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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
37721 33371 1 1683 2290 186 2022-08-04 20:06:35+00 1 39.33 39.33 39.33 0 2022-09-29 11:32:53.648+00 2022-11-22 16:58:24.895+00 870 77 870 0 37 DES-033371 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-033371 Pedágio
51079 47635 1 1683 2290 211 2022-09-07 16:02:05+00 1 151 151 151 0 2022-09-30 12:32:59.16+00 2022-12-08 14:27:08.767+00 870 177 870 0 37 DES-047635 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-047635 Pedágio
37720 33370 1 1683 2290 124 2022-08-04 20:06:30+00 1 31.44 31.44 31.44 0 2022-09-29 11:32:52.648+00 2022-11-22 16:58:26.562+00 870 77 870 0 37 DES-033370 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-033370 Pedágio
59014 55568 1 1683 2290 206 2022-09-07 15:50:04+00 1 54 54 54 0 2022-09-30 16:02:11.698+00 2022-12-08 14:27:20.634+00 870 177 870 0 37 DES-055568 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-055568 Pedágio
37738 33388 1 1683 2290 111 2022-08-04 20:33:37+00 1 151 151 151 0 2022-09-29 11:33:12.531+00 2022-11-22 16:56:49.756+00 870 77 870 0 37 DES-033388 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033388 Pedágio
53147 49703 1 1683 2290 211 2022-09-07 15:46:39+00 1 14.5 14.5 14.5 0 2022-09-30 13:16:44.364+00 2022-12-08 14:27:22.452+00 870 177 870 0 37 DES-049703 5509943 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-049703 Pedágio
37733 33383 1 1683 2290 283 2022-08-04 20:33:14+00 1 151 151 151 0 2022-09-29 11:33:07.043+00 2022-11-22 16:57:00.022+00 870 77 870 0 37 DES-033383 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033383 Pedágio
53085 49641 1 1683 2290 205 2022-09-07 15:45:56+00 1 27 27 27 0 2022-09-30 13:14:55.826+00 2022-12-08 14:27:23.344+00 870 177 870 0 37 DES-049641 5509943 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-049641 Pedágio
37716 33366 1 1683 2290 137 2022-08-04 20:05:51+00 1 39.33 39.33 39.33 0 2022-09-29 11:32:47.107+00 2022-11-22 16:58:29.348+00 870 77 870 0 37 DES-033366 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033366 Pedágio
51066 47622 1 1683 2290 158 2022-09-07 15:29:25+00 1 63 63 63 0 2022-09-30 12:32:37.622+00 2022-12-08 14:27:36.933+00 870 177 870 0 37 DES-047622 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-047622 Pedágio