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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
39118 34768 1 1683 2290 284 2022-08-06 01:34:38+00 1 74.4 74.4 74.4 0 2022-09-29 11:56:28.874+00 2022-11-22 16:21:14.189+00 870 77 870 0 37 DES-034768 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034768 Pedágio
39087 34737 1 1683 2290 193 2022-08-06 07:45:23+00 1 55.8 55.8 55.8 0 2022-09-29 11:55:58.626+00 2022-11-22 16:18:26.95+00 870 77 870 0 37 DES-034737 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-034737 Pedágio
39064 34714 1 1683 2290 130 2022-08-05 22:19:13+00 1 34.8 34.8 34.8 0 2022-09-29 11:55:33.077+00 2022-11-22 16:24:53.373+00 870 77 870 0 37 DES-034714 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-034714 Pedágio
39112 34762 1 1683 2290 142 2022-08-06 01:04:48+00 1 52.5 52.5 52.5 0 2022-09-29 11:56:23.838+00 2022-11-22 16:21:47.165+00 870 77 870 0 37 DES-034762 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034762 Pedágio
39113 34763 1683 2290 1479 2022-08-06 01:31:08+00 1 44.1 44.1 44.1 0 2022-09-29 11:56:24.714+00 2022-11-22 16:21:21.213+00 870 77 870 0 37 DES-034763 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-034763 Pedágio
28894 24729 1683 2290 1475 2022-08-26 12:11:00+00 1 63 63 63 0 2022-09-27 12:18:04.281+00 2022-11-29 22:57:28.703+00 376 77 376 0 37 DES-024729 5466807 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-024729 Pedágio
28916 24751 1 1683 2290 113 2022-08-26 01:35:25+00 1 78.3 78.3 78.3 0 2022-09-27 12:18:34.493+00 2022-11-29 23:03:47.421+00 376 77 376 0 37 DES-024751 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-024751 Pedágio
28906 24741 1 1683 2290 280 2022-08-26 12:23:30+00 1 60.9 60.9 60.9 0 2022-09-27 12:18:19.908+00 2022-11-29 22:57:04.904+00 376 77 376 0 37 DES-024741 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-024741 Pedágio
28913 24748 1 1683 2290 169 2022-08-26 03:47:05+00 1 33.72 33.72 33.72 0 2022-09-27 12:18:29.916+00 2022-11-29 23:03:03.961+00 376 77 376 0 37 DES-024748 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-024748 Pedágio
43621 39262 1683 2290 1479 2022-08-13 12:17:08+00 1 83.7 83.7 83.7 0 2022-09-29 13:41:21.819+00 2022-11-22 13:52:13.045+00 870 77 870 0 37 DES-039262 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-039262 Pedágio