Export to CSV

Data

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
34408 30223 1 1683 2290 165 2022-08-02 19:14:55+00 1 15.6 15.6 15.6 0 2022-09-27 15:28:55.724+00 2022-11-24 16:36:15.896+00 870 1403 870 0 37 DES-030223 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-030223 Pedágio
34399 30214 1 1683 2290 199 2022-08-02 19:12:39+00 1 23.4 23.4 23.4 0 2022-09-27 15:28:46.542+00 2022-11-24 16:36:26.384+00 870 1403 870 0 37 DES-030214 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-030214 Pedágio
34401 30216 1 1683 2290 124 2022-08-02 19:01:06+00 1 20.8 20.8 20.8 0 2022-09-27 15:28:48.433+00 2022-11-24 16:36:41.458+00 870 1403 870 0 37 DES-030216 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-030216 Pedágio
57901 54456 1 1683 2290 323 2022-09-09 21:51:01+00 1 27.3 27.3 27.3 0 2022-09-30 14:58:33.418+00 2022-12-08 14:03:41.303+00 870 177 870 0 37 DES-054456 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-054456 Pedágio
34441 30256 1 1683 2290 328 2022-08-02 19:12:28+00 1 72 72 72 0 2022-09-27 15:29:31.521+00 2022-11-24 16:36:27.279+00 870 1403 870 0 37 DES-030256 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-030256 Pedágio
34423 30238 1 1683 2290 196 2022-08-02 19:13:22+00 1 7.5 7.5 7.5 0 2022-09-27 15:29:10.689+00 2022-11-24 16:36:23.604+00 870 1403 870 0 37 DES-030238 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-030238 Pedágio
34446 30261 1 1683 2290 201 2022-08-02 19:14:49+00 1 11.7 11.7 11.7 0 2022-09-27 15:29:36.949+00 2022-11-24 16:36:16.95+00 870 1403 870 0 37 DES-030261 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-030261 Pedágio
34425 30240 1 1683 2290 241 2022-08-02 19:19:09+00 1 4.9 4.9 4.9 0 2022-09-27 15:29:12.744+00 2022-11-24 16:36:10.363+00 870 1403 870 0 37 DES-030240 5386272 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-030240 Pedágio
34455 30270 1 1683 2290 131 2022-08-02 19:20:46+00 1 112.2 112.2 112.2 0 2022-09-27 15:29:46.372+00 2022-11-24 16:36:08.439+00 870 1403 870 0 37 DES-030270 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-030270 Pedágio
34430 30245 1 1683 2290 205 2022-08-02 19:26:38+00 1 42.4 42.4 42.4 0 2022-09-27 15:29:18.936+00 2022-11-24 16:36:01.23+00 870 1403 870 0 37 DES-030245 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-030245 Pedágio