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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
28291 24126 1 1683 2290 115 2022-08-25 11:41:51+00 1 181.2 181.2 181.2 0 2022-09-27 12:02:46.612+00 2022-11-21 16:16:31.865+00 376 376 376 0 37 DES-024126 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-024126 Pedágio
28320 24155 1 1683 2290 71 2022-08-25 09:43:02+00 1 35.1 35.1 35.1 0 2022-09-27 12:03:44.494+00 2022-11-21 16:19:41.925+00 376 376 376 0 37 DES-024155 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-024155 Pedágio
40673 36321 1 1683 2290 242 2022-08-08 12:11:12+00 1 4.9 4.9 4.9 0 2022-09-29 12:35:29.621+00 2022-11-22 15:48:12.939+00 870 77 870 0 37 DES-036321 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-036321 Pedágio
40678 36326 1 1683 2290 120 2022-08-08 12:00:25+00 1 181.2 181.2 181.2 0 2022-09-29 12:35:36.351+00 2022-11-22 15:48:18.701+00 870 77 870 0 37 DES-036326 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-036326 Pedágio
40684 36332 1 1683 2290 215 2022-08-08 10:39:32+00 1 52.2 52.2 52.2 0 2022-09-29 12:35:43.757+00 2022-11-22 15:49:23.807+00 870 77 870 0 37 DES-036332 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-036332 Pedágio
40682 36330 1 1683 2290 325 2022-08-08 10:38:10+00 1 70.77 70.77 70.77 0 2022-09-29 12:35:41.479+00 2022-11-22 15:49:25.017+00 870 77 870 0 37 DES-036330 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-036330 Pedágio
183302 173641 1 67 1683 2290 148 2022-12-16 09:51:56+00 1 48.5 48.5 48.5 0 2023-01-10 18:58:18.994+00 2023-01-10 18:58:19.004+00 870 870 270 16/12/2022 06:51-JAT2C90-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-173641 Pedágio
183304 173643 1 67 1683 2290 167 2022-12-16 09:50:01+00 1 16.8 16.8 16.8 0 2023-01-10 18:58:21.938+00 2023-01-10 18:58:21.945+00 870 870 270 16/12/2022 06:50-JBB5I99-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-173643 Pedágio
401945 389782 1 67 4896 845 984 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:55:24.756+00 2023-09-26 17:55:24.764+00 276 276 45 30/09/2023 00:00-RUP4H48 expense Despesa Aluguel DES-389782 Despesa de Locação
183307 173646 1 67 1683 2290 161 2022-12-16 09:57:07+00 1 59 59 59 0 2023-01-10 18:58:26.634+00 2023-01-10 18:58:26.641+00 870 870 270 16/12/2022 06:57-JBA5H89-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173646 Pedágio