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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
91612 91151 1683 2290 1477 2022-07-03 00:16:25+00 1 112.2 112.2 112.2 0 2022-10-25 11:39:42.135+00 2022-12-09 11:51:48+00 870 177 870 0 37 DES-091151 5246234 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-091151 Pedágio
146642 138803 1 67 1683 2290 179 2022-10-31 21:25:43+00 1 23.4 23.4 23.4 0 2022-12-12 19:19:10.403+00 2022-12-12 19:19:10.421+00 870 870 37 31/10/2022 18:25-JBA6D29-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138803 Pedágio
91624 91163 1 1683 2290 162 2022-07-02 23:12:52+00 1 52.5 52.5 52.5 0 2022-10-25 11:40:01.026+00 2022-12-09 11:53:13.024+00 870 177 870 0 37 DES-091163 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-091163 Pedágio
91530 91069 1683 2290 2022-06-29 11:20:28+00 1 65.7 65.7 65.7 0 2022-10-25 11:37:58.649+00 2022-11-29 20:40:01.795+00 870 77 870 0 37 DES-091069 5246234 expense Despesa PRV1789 DES-091069 Pedágio
91602 91141 1683 2290 2022-06-29 12:12:24+00 1 10.5 10.5 10.5 0 2022-10-25 11:39:31.952+00 2022-11-29 20:39:08.961+00 870 77 870 0 37 DES-091141 5246234 expense Despesa RCC9F95 DES-091141 Pedágio
80243 79759 1 67 1683 2290 180 2022-09-22 23:57:29+00 1 12.5 12.5 12.5 0 2022-10-24 15:03:08.075+00 2022-12-06 02:52:59.804+00 870 177 870 0 37 DES-079759 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-079759 Pedágio
80226 79742 1 67 1683 2290 178 2022-09-22 23:49:06+00 1 15 15 15 0 2022-10-24 15:02:41.233+00 2022-12-06 02:53:04.907+00 870 177 870 0 37 DES-079742 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-079742 Pedágio
91646 91185 1683 2290 2022-06-29 15:02:25+00 1 70.77 70.77 70.77 0 2022-10-25 11:40:32.853+00 2022-11-29 20:35:39.833+00 870 77 870 0 37 DES-091185 5246234 expense Despesa RNN8A15 DES-091185 Pedágio
80222 79738 1 67 1683 2290 134 2022-09-22 23:47:21+00 1 27.9 27.9 27.9 0 2022-10-24 15:02:28.292+00 2022-12-06 02:53:05.712+00 870 177 870 0 37 DES-079738 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-079738 Pedágio
24311 20165 1 1683 2290 153 2022-08-18 21:02:18+00 1 14.5 14.5 14.5 0 2022-09-26 19:17:16.492+00 2022-11-21 18:43:31.178+00 376 376 376 0 37 DES-020165 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020165 Pedágio