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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
54514 51073 1 1683 2290 209 2022-09-08 10:08:54+00 1 33.2 33.2 33.2 0 2022-09-30 13:51:07.018+00 2022-12-08 14:21:49.339+00 870 177 870 0 37 DES-051073 5558134 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-051073 Pedágio
37232 32882 1 1683 2290 325 2022-08-04 11:24:21+00 1 69.6 69.6 69.6 0 2022-09-29 11:24:34.001+00 2022-11-22 17:19:56.292+00 870 77 870 0 37 DES-032882 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-032882 Pedágio
37259 32909 1683 2290 1475 2022-08-04 11:15:03+00 1 63 63 63 0 2022-09-29 11:25:01.181+00 2022-11-22 17:20:20.376+00 870 77 870 0 37 DES-032909 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-032909 Pedágio
54458 51017 1 1683 2290 194 2022-09-08 10:07:34+00 1 20 20 20 0 2022-09-30 13:50:30.714+00 2022-12-08 14:21:51.211+00 870 177 870 0 37 DES-051017 5558134 expense Despesa SP-070 - km 57 - Leste - Guararema DES-051017 Pedágio
37254 32904 1 1683 2290 283 2022-08-04 10:38:30+00 1 73.62 73.62 73.62 0 2022-09-29 11:24:55.713+00 2022-11-22 17:22:17.989+00 870 77 870 0 37 DES-032904 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-032904 Pedágio
54468 51027 1 1683 2290 108 2022-09-08 08:59:12+00 1 151 151 151 0 2022-09-30 13:50:37.162+00 2022-12-08 14:22:16.69+00 870 177 870 0 37 DES-051027 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-051027 Pedágio
37249 32899 1 1683 2290 214 2022-08-04 10:34:36+00 1 27 27 27 0 2022-09-29 11:24:51.106+00 2022-11-22 17:22:29.966+00 870 77 870 0 37 DES-032899 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-032899 Pedágio
48587 45147 1 1683 2290 158 2022-08-29 21:44:59+00 1 31.8 31.8 31.8 0 2022-09-30 11:25:33.192+00 2022-11-29 21:45:47.718+00 870 77 870 0 37 DES-045147 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-045147 Pedágio
54347 50906 1 1683 2290 189 2022-09-08 08:13:15+00 1 25.5 25.5 25.5 0 2022-09-30 13:49:29.375+00 2022-12-08 14:22:38.728+00 870 177 870 0 37 DES-050906 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-050906 Pedágio
37280 32930 1 1683 2290 139 2022-08-04 00:47:36+00 1 63 63 63 0 2022-09-29 11:25:21.805+00 2022-11-22 17:25:54.789+00 870 77 870 0 37 DES-032930 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-032930 Pedágio