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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
121362 119653 1 67 1683 2290 154 2022-10-14 03:33:41+00 1 15.6 15.6 15.6 0 2022-11-08 14:37:16.78+00 2022-12-05 22:19:45.25+00 870 177 870 0 37 DES-119653 5682077 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-119653 Pedágio
121349 119640 1 68 1683 2290 124 2022-10-13 21:22:18+00 1 17.4 17.4 17.4 0 2022-11-08 14:37:02.837+00 2022-12-05 22:22:00.426+00 870 177 870 0 37 DES-119640 5682077 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-119640 Pedágio
121359 119650 1 67 1683 2290 1405 2022-10-13 23:32:38+00 1 90.6 90.6 90.6 0 2022-11-08 14:37:13.514+00 2022-12-05 22:20:48.408+00 870 177 870 0 37 DES-119650 5682077 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-119650 Pedágio
121367 119658 1 67 1683 2290 169 2022-10-14 02:24:24+00 1 27.9 27.9 27.9 0 2022-11-08 14:37:22.686+00 2022-12-05 22:19:57.819+00 870 177 870 0 37 DES-119658 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-119658 Pedágio
121370 119661 1 67 1683 2290 1160 2022-10-13 20:34:10+00 1 78.3 78.3 78.3 0 2022-11-08 14:37:26.323+00 2022-12-05 22:22:34.075+00 870 177 870 0 37 DES-119661 5682077 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-119661 Pedágio
121336 119627 1 67 1683 2290 207 2022-10-13 23:16:26+00 1 47.21 47.21 47.21 0 2022-11-08 14:36:48.353+00 2022-12-05 22:21:01.779+00 870 177 870 0 37 DES-119627 5682077 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-119627 Pedágio
121353 119644 1683 2290 1483 2022-10-13 21:22:52+00 1 95.4 95.4 95.4 0 2022-11-08 14:37:07.111+00 2022-12-05 22:21:59.461+00 870 177 870 0 37 DES-119644 5682077 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-119644 Pedágio
121360 119651 1683 2290 1474 2022-10-13 21:41:04+00 1 81.79 81.79 81.79 0 2022-11-08 14:37:14.658+00 2022-12-05 22:21:45.96+00 870 177 870 0 37 DES-119651 5682077 expense Despesa SP-225 - km 144+830 - Oeste - Brotas DES-119651 Pedágio
121356 119647 1 67 1683 2290 179 2022-10-14 02:48:12+00 1 74.8 74.8 74.8 0 2022-11-08 14:37:10.129+00 2022-12-05 22:19:54.244+00 870 177 870 0 37 DES-119647 5682077 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-119647 Pedágio
121365 119656 1 67 1683 2290 169 2022-10-14 00:32:05+00 1 7.5 7.5 7.5 0 2022-11-08 14:37:19.723+00 2022-12-05 22:20:28.16+00 870 177 870 0 37 DES-119656 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-119656 Pedágio