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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
151403 143543 1 67 1683 2290 201 2022-11-10 09:48:38+00 1 24 24 24 0 2022-12-13 11:54:02.099+00 2022-12-13 11:54:02.11+00 870 870 270 10/11/2022 06:48-JBA7J39-5770747 5770747 expense Despesa SP-070 - km 92 - Leste - Sao Jose dos Campos DES-143543 Pedágio
112035 110324 1683 2290 1479 2022-09-30 19:35:01+00 1 33.72 33.72 33.72 0 2022-11-07 19:39:32.748+00 2022-12-06 01:18:27.849+00 870 177 870 0 37 DES-110324 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-110324 Pedágio
112010 110299 1 67 1683 2290 169 2022-09-30 22:02:09+00 1 23.4 23.4 23.4 0 2022-11-07 19:39:01.634+00 2022-12-06 01:16:29.717+00 870 177 870 0 37 DES-110299 5626733 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-110299 Pedágio
151407 143547 1 67 1683 2290 280 2022-11-11 00:09:10+00 1 65.1 65.1 65.1 0 2022-12-13 11:54:09.291+00 2022-12-13 11:54:09.306+00 870 870 270 10/11/2022 21:09-BHT2D21-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-143547 Pedágio
112042 110331 1 67 1683 2290 211 2022-09-30 23:18:59+00 1 19.5 19.5 19.5 0 2022-11-07 19:39:41.496+00 2022-12-06 01:15:42.677+00 870 177 870 0 37 DES-110331 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110331 Pedágio
112032 110321 1 67 1683 2290 188 2022-09-30 22:36:08+00 1 19.5 19.5 19.5 0 2022-11-07 19:39:27.913+00 2022-12-06 01:16:06.179+00 870 177 870 0 37 DES-110321 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110321 Pedágio
112052 110341 1 67 1683 2290 325 2022-09-30 23:01:26+00 1 23.4 23.4 23.4 0 2022-11-07 19:39:55.544+00 2022-12-06 01:15:53.69+00 870 177 870 0 37 DES-110341 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110341 Pedágio
112041 110330 1 68 1683 2290 123 2022-09-30 23:18:42+00 1 15 15 15 0 2022-11-07 19:39:40.216+00 2022-12-06 01:15:43.629+00 870 177 870 0 37 DES-110330 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-110330 Pedágio
112025 110314 1 68 1683 2290 126 2022-09-30 21:15:34+00 1 71 71 71 0 2022-11-07 19:39:19.588+00 2022-12-06 01:17:13.771+00 870 177 870 0 37 DES-110314 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-110314 Pedágio
112045 110334 1 67 1683 2290 60 2022-09-30 21:32:40+00 1 15.6 15.6 15.6 0 2022-11-07 19:39:45.76+00 2022-12-06 01:16:51.448+00 870 177 870 0 37 DES-110334 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110334 Pedágio