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
41776 37422 1 1683 2290 140 2022-08-10 11:01:55+00 1 53 53 53 0 2022-09-29 12:59:19.583+00 2022-11-22 15:23:01.473+00 870 77 870 0 37 DES-037422 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-037422 Pedágio
41744 37390 1 1683 2290 209 2022-08-10 12:17:22+00 1 32.4 32.4 32.4 0 2022-09-29 12:58:28.501+00 2022-11-22 15:20:20.725+00 870 77 870 0 37 DES-037390 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-037390 Pedágio
41755 37401 1 1683 2290 161 2022-08-10 11:47:49+00 1 181.2 181.2 181.2 0 2022-09-29 12:58:47.392+00 2022-11-22 15:22:11.256+00 870 77 870 0 37 DES-037401 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-037401 Pedágio
41772 37418 1 1683 2290 178 2022-08-10 11:50:26+00 1 32.4 32.4 32.4 0 2022-09-29 12:59:12.826+00 2022-11-22 15:22:03.209+00 870 77 870 0 37 DES-037418 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-037418 Pedágio
41764 37410 1 1683 2290 242 2022-08-10 11:48:20+00 1 4.9 4.9 4.9 0 2022-09-29 12:59:00.149+00 2022-11-22 15:22:07.573+00 870 77 870 0 37 DES-037410 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-037410 Pedágio
57929 54484 1 1683 2290 168 2022-09-09 23:45:17+00 1 52.5 52.5 52.5 0 2022-09-30 14:59:10.864+00 2022-12-08 14:02:36.852+00 870 177 870 0 37 DES-054484 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054484 Pedágio
34027 29842 1 1683 2290 177 2022-08-02 16:58:52+00 1 42 42 42 0 2022-09-27 15:21:15.25+00 2022-11-24 16:39:59.718+00 870 1403 870 0 37 DES-029842 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-029842 Pedágio
57959 54514 1 1683 2290 126 2022-09-09 23:44:02+00 1 52.5 52.5 52.5 0 2022-09-30 14:59:46.044+00 2022-12-08 14:02:38.004+00 870 177 870 0 37 DES-054514 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054514 Pedágio
57924 54479 1 1683 2290 190 2022-09-09 23:42:16+00 1 15.6 15.6 15.6 0 2022-09-30 14:59:04.646+00 2022-12-08 14:02:39.676+00 870 177 870 0 37 DES-054479 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-054479 Pedágio
41754 37400 1 1683 2290 198 2022-08-10 12:36:48+00 1 15 15 15 0 2022-09-29 12:58:45.059+00 2022-11-22 15:18:59.571+00 870 77 870 0 37 DES-037400 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-037400 Pedágio