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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
84519 84039 1 67 1683 2290 198 2022-09-27 13:25:54+00 1 39.33 39.33 39.33 0 2022-10-24 16:49:25.757+00 2022-12-06 02:17:46.341+00 870 177 870 0 37 DES-084039 5593777 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-084039 Pedágio
84455 83975 1 68 1683 2290 123 2022-09-27 14:05:19+00 1 63.6 63.6 63.6 0 2022-10-24 16:47:36.972+00 2022-12-06 02:17:02.375+00 870 177 870 0 37 DES-083975 5593777 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-083975 Pedágio
84458 83978 1 67 1683 2290 162 2022-09-27 01:18:45+00 1 52.53 52.53 52.53 0 2022-10-24 16:47:41.724+00 2022-12-06 02:21:39.622+00 870 177 870 0 37 DES-083978 5593777 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-083978 Pedágio
84499 84019 1 67 1683 2290 135 2022-09-26 13:07:10+00 1 85.2 85.2 85.2 0 2022-10-24 16:48:48.755+00 2022-12-06 02:28:58.166+00 870 177 870 0 37 DES-084019 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-084019 Pedágio
84445 83965 1 67 1683 2290 107 2022-09-25 19:54:21+00 1 44.4 44.4 44.4 0 2022-10-24 16:47:16.186+00 2022-12-06 02:31:14.641+00 870 177 870 0 37 DES-083965 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-083965 Pedágio
84506 84026 1 67 1683 2290 285 2022-09-27 11:22:29+00 1 55 55 55 0 2022-10-24 16:49:01.556+00 2022-12-06 02:19:47.791+00 870 177 870 0 37 DES-084026 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-084026 Pedágio
84466 83986 1 67 1683 2290 105 2022-09-27 10:02:01+00 1 63.08 63.08 63.08 0 2022-10-24 16:47:57.372+00 2022-12-06 02:20:43.954+00 870 177 870 0 37 DES-083986 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-083986 Pedágio
84429 83949 1 67 1683 2290 110 2022-09-27 13:22:05+00 1 70.77 70.77 70.77 0 2022-10-24 16:46:49.404+00 2023-02-08 17:17:22.78+00 870 1 870 0 37 DES-083949 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-083949 Pedágio
84563 84083 1683 2290 1479 2022-09-27 12:45:08+00 1 82.8 82.8 82.8 0 2022-10-24 16:50:45.168+00 2022-12-06 02:18:33.111+00 870 177 870 0 37 DES-084083 5593777 expense Despesa SP-340 - km 123+500 - Norte - Campinas DES-084083 Pedágio
84488 84008 1 68 1683 2290 121 2022-09-26 17:44:07+00 1 181.2 181.2 181.2 0 2022-10-24 16:48:28.012+00 2022-12-06 02:26:31.943+00 870 177 870 0 37 DES-084008 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-084008 Pedágio