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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
116301 114594 1683 2290 1480 2022-10-06 20:38:51+00 1 63.6 63.6 63.6 0 2022-11-08 11:49:50.752+00 2022-12-06 00:08:18.719+00 870 177 870 0 37 DES-114594 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-114594 Pedágio
116309 114602 1 67 1683 2290 135 2022-10-04 19:50:47+00 1 44.4 44.4 44.4 0 2022-11-08 11:50:01.075+00 2022-12-06 00:40:58.978+00 870 177 870 0 37 DES-114602 5626733 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-114602 Pedágio
116300 114593 1 67 1683 2290 320 2022-10-06 20:32:30+00 1 151 151 151 0 2022-11-08 11:49:49.53+00 2022-12-06 00:08:26.045+00 870 177 870 0 37 DES-114593 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-114593 Pedágio
116298 114591 1 67 1683 2290 174 2022-10-06 21:24:00+00 1 37.2 37.2 37.2 0 2022-11-08 11:49:47.247+00 2022-12-06 00:07:57.812+00 870 177 870 0 37 DES-114591 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-114591 Pedágio
116287 114580 1 67 1683 2290 108 2022-10-06 12:07:47+00 1 35.7 35.7 35.7 0 2022-11-08 11:49:33.435+00 2022-12-06 00:14:47.05+00 870 177 870 0 37 DES-114580 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-114580 Pedágio
188041 178257 1 67 1683 2290 137 2022-12-22 19:03:58+00 1 31.2 31.2 31.2 0 2023-01-11 12:31:00.084+00 2023-02-08 16:35:57.988+00 870 1 870 270 22/12/2022 16:03-JAP6D30-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-178257 Pedágio
116296 114589 1 67 1683 2290 205 2022-10-06 20:01:23+00 1 38.5 38.5 38.5 0 2022-11-08 11:49:43.634+00 2023-02-08 17:04:51.661+00 870 1 870 0 37 DES-114589 5626733 expense Despesa BR-153 - km 183+800 - SUL - Lins DES-114589 Pedágio
116331 114624 1 67 1683 2290 320 2022-10-06 17:37:07+00 1 35 35 35 0 2022-11-08 11:50:32.319+00 2022-12-06 00:10:17.498+00 870 177 870 0 37 DES-114624 5626733 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-114624 Pedágio
116318 114611 1 67 1683 2290 326 2022-10-06 20:36:12+00 1 151 151 151 0 2022-11-08 11:50:14.432+00 2022-12-06 00:08:21.588+00 870 177 870 0 37 DES-114611 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-114611 Pedágio
116326 114619 1683 2290 1478 2022-10-06 20:47:46+00 1 33.72 33.72 33.72 0 2022-11-08 11:50:25.347+00 2022-12-06 00:08:12.587+00 870 177 870 0 37 DES-114619 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-114619 Pedágio