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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
35702 31638 1683 2290 2022-08-01 22:48:04+00 1 20 20 20 0 2022-09-27 19:54:08.865+00 2022-11-24 16:58:26.854+00 376 1403 376 0 37 DES-031638 5386272 expense Despesa RNG3I05 DES-031638 Pedágio
58988 55542 1683 2290 2022-09-10 09:16:50+00 1 55.8 55.8 55.8 0 2022-09-30 16:01:58.582+00 2022-12-08 13:59:49.672+00 870 177 870 0 37 DES-055542 5558134 expense Despesa PRV1H39 DES-055542 Pedágio
56431 52989 1 1683 2290 161 2022-09-10 08:51:53+00 1 63 63 63 0 2022-09-30 14:27:55.372+00 2022-12-08 14:00:03.383+00 870 177 870 0 37 DES-052989 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-052989 Pedágio
33198 29014 1 1683 2290 323 2022-07-31 22:54:11+00 1 40.8 40.8 40.8 0 2022-09-27 14:50:39.316+00 2022-12-08 17:45:14.415+00 870 177 870 0 37 DES-029014 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-029014 Pedágio
33200 29016 1 1683 2290 112 2022-07-31 18:22:43+00 1 94.5 94.5 94.5 0 2022-09-27 14:50:43.172+00 2022-12-08 17:46:45.456+00 870 177 870 0 37 DES-029016 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-029016 Pedágio
33188 29004 1 1683 2290 105 2022-07-31 20:12:36+00 1 11.7 11.7 11.7 0 2022-09-27 14:50:20.606+00 2022-12-08 17:45:50.289+00 870 177 870 0 37 DES-029004 5386272 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-029004 Pedágio
0002-11-30 03:05:04+00 164601 155988 1 67 902 1892 189 2022-10-18 03:00:00+00 1 195.23 195.23 195.23 0 2022-12-16 13:29:28.24+00 2022-12-16 13:29:28.302+00 1172 1172 47 C780187890 expense Despesa C780187890 0 DES-155988 Multa
33192 29008 1 1683 2290 104 2022-07-31 22:37:29+00 1 95.4 95.4 95.4 0 2022-09-27 14:50:26.147+00 2022-12-08 17:45:18.981+00 870 177 870 0 37 DES-029008 5386272 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-029008 Pedágio
33218 29034 1 1683 2290 158 2022-08-01 09:05:28+00 1 16.91 16.91 16.91 0 2022-09-27 14:51:13.128+00 2022-11-24 17:09:32.682+00 870 1403 870 0 37 DES-029034 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-029034 Pedágio
33209 29025 1 1683 2290 196 2022-08-01 07:54:35+00 1 27.93 27.93 27.93 0 2022-09-27 14:50:57.063+00 2022-11-24 17:10:03.861+00 870 1403 870 0 37 DES-029025 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-029025 Pedágio