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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
82460 81980 1 67 1683 2290 1019 2022-09-21 17:00:27+00 1 89.49 89.49 89.49 0 2022-10-24 15:57:53.34+00 2022-12-07 19:43:37.713+00 870 177 870 0 37 DES-081980 5593777 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-081980 Pedágio
82463 81983 1 67 1683 2290 331 2022-09-21 18:27:08+00 1 95.4 95.4 95.4 0 2022-10-24 15:57:56.748+00 2022-12-07 19:41:02.684+00 870 177 870 0 37 DES-081983 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-081983 Pedágio
82448 81968 1 67 1683 2290 330 2022-09-21 14:50:36+00 1 83.7 83.7 83.7 0 2022-10-24 15:57:33.407+00 2022-12-07 19:46:40.036+00 870 177 870 0 37 DES-081968 5593777 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-081968 Pedágio
82478 81998 1 67 1683 2290 71 2022-09-21 15:34:48+00 1 17.5 17.5 17.5 0 2022-10-24 15:58:17.172+00 2022-12-07 19:45:43.112+00 870 177 870 0 37 DES-081998 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-081998 Pedágio
82439 81959 1 68 1683 2290 126 2022-09-21 15:05:47+00 1 52.53 52.53 52.53 0 2022-10-24 15:57:22.549+00 2022-12-07 19:46:16.372+00 870 177 870 0 37 DES-081959 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-081959 Pedágio
82464 81984 3 69 1683 2290 241 2022-09-21 17:00:57+00 1 4.9 4.9 4.9 0 2022-10-24 15:57:58.633+00 2022-12-07 19:43:36.017+00 870 177 870 0 37 DES-081984 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-081984 Pedágio
403066 390999 1 68 1551 2290 127 2023-06-20 13:45:18+00 1 75.52 75.52 75.52 0 2023-09-28 12:49:14.495+00 2023-09-28 12:49:14.516+00 276 276 270 20/06/2023 10:45-JAM6E51-6150003 6150003 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-390999 Passagem
82482 82002 1 67 1683 2290 199 2022-09-21 17:12:11+00 1 78 78 78 0 2022-10-24 15:58:23.87+00 2022-12-07 19:43:18.595+00 870 177 870 0 37 DES-082002 5593777 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-082002 Pedágio
24302 20156 1 1683 2290 331 2022-08-18 18:21:42+00 1 45.9 45.9 45.9 0 2022-09-26 19:17:03.57+00 2022-11-21 18:48:05.734+00 376 376 376 0 37 DES-020156 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-020156 Pedágio
186268 176532 1 67 1683 2290 117 2022-12-18 12:33:11+00 1 48 48 48 0 2023-01-11 11:30:34.327+00 2023-01-11 11:30:34.336+00 870 870 270 18/12/2022 09:33-JAN9J32-5867845 5867845 expense Despesa BR 153 - km 183+800 - NORTE - Lins DES-176532 Pedágio