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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
56527 53085 1 1683 2290 285 2022-09-10 12:13:00+00 1 73.62 73.62 73.62 0 2022-09-30 14:29:58.132+00 2022-12-08 13:57:23.065+00 870 177 870 0 37 DES-053085 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-053085 Pedágio
56528 53086 1 1683 2290 193 2022-09-10 12:13:00+00 1 31.5 31.5 31.5 0 2022-09-30 14:29:59.452+00 2022-12-08 13:57:24.44+00 870 177 870 0 37 DES-053086 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-053086 Pedágio
32551 28369 1683 2290 2022-08-22 22:19:28+00 1 81 81 81 0 2022-09-27 14:34:08.704+00 2022-11-21 17:02:48.297+00 376 376 376 0 37 DES-028369 5466807 expense Despesa RNG4D02 DES-028369 Pedágio
48897 45457 1 1683 2290 124 2022-08-28 12:59:59+00 1 27 27 27 0 2022-09-30 11:32:57.133+00 2022-11-29 22:02:58.301+00 870 77 870 0 37 DES-045457 5509943 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-045457 Pedágio
48898 45458 1683 2290 1480 2022-08-28 12:04:01+00 1 50.63 50.63 50.63 0 2022-09-30 11:32:58.484+00 2022-11-29 22:03:57.988+00 870 77 870 0 37 DES-045458 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-045458 Pedágio
40955 36602 1 1683 2290 148 2022-08-08 21:49:39+00 1 12.5 12.5 12.5 0 2022-09-29 12:41:19.513+00 2022-11-22 15:42:09.21+00 870 77 870 0 37 DES-036602 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-036602 Pedágio
56476 53034 1683 2290 1478 2022-09-10 12:05:43+00 1 56.7 56.7 56.7 0 2022-09-30 14:28:54.074+00 2022-12-08 13:57:33.569+00 870 177 870 0 37 DES-053034 5558134 expense Despesa SP-300 - km 367+767 - Leste - Avai DES-053034 Pedágio
40925 36573 1683 2290 1482 2022-08-08 21:44:37+00 1 158.4 158.4 158.4 0 2022-09-29 12:40:37.238+00 2022-11-22 15:42:16.54+00 870 77 870 0 37 DES-036573 5425013 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-036573 Pedágio
40940 36588 1683 2290 1481 2022-08-08 21:41:19+00 1 78.3 78.3 78.3 0 2022-09-29 12:40:59.017+00 2022-11-22 15:42:21.73+00 870 77 870 0 37 DES-036588 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-036588 Pedágio
56529 53087 1 1683 2290 122 2022-09-10 11:57:10+00 1 55.8 55.8 55.8 0 2022-09-30 14:30:00.977+00 2022-12-08 13:57:42.204+00 870 177 870 0 37 DES-053087 5558134 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-053087 Pedágio