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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
61153 57707 1 67 1683 2290 158 2022-09-16 19:49:22+00 1 31.8 31.8 31.8 0 2022-09-30 16:39:06.488+00 2022-12-07 20:49:19.923+00 870 177 870 0 37 DES-057707 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-057707 Pedágio
61812 58366 1 67 1683 2290 164 2022-09-16 15:47:28+00 1 63.08 63.08 63.08 0 2022-09-30 16:54:52.763+00 2022-12-07 20:53:27.236+00 870 177 870 0 37 DES-058366 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-058366 Pedágio
144654 2 67 1008 601 2022-12-08 13:48:00+00 0.01 2022-12-08 13:48:57.5+00 2022-12-08 13:48:57.52+00 446 446 0.01 0 13421 service_order TRA-144654
32361 28179 1 1683 2290 281 2022-07-30 21:48:50+00 1 78.3 78.3 78.3 0 2022-09-27 14:30:52.488+00 2022-12-08 17:56:12.829+00 870 177 870 0 37 DES-028179 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-028179 Pedágio
32358 28176 1 1683 2290 142 2022-07-30 21:48:29+00 1 52.53 52.53 52.53 0 2022-09-27 14:30:47.874+00 2022-12-08 17:56:14.142+00 870 177 870 0 37 DES-028176 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-028176 Pedágio
32352 28170 1683 2290 2022-08-21 10:56:30+00 1 48.6 48.6 48.6 0 2022-09-27 14:30:40.621+00 2022-11-21 17:26:54.881+00 376 376 376 0 37 DES-028170 5466807 expense Despesa RNG4D08 DES-028170 Pedágio
60747 57301 1 67 1683 2290 183 2022-09-17 12:14:58+00 1 47.21 47.21 47.21 0 2022-09-30 16:31:11.595+00 2023-02-08 17:06:06.513+00 870 1 870 0 37 DES-057301 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-057301 Pedágio
61118 57672 1 67 1683 2290 183 2022-09-16 20:16:58+00 1 63.6 63.6 63.6 0 2022-09-30 16:38:11.309+00 2023-02-08 17:06:06.565+00 870 1 870 0 37 DES-057672 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-057672 Pedágio
40635 36283 1 1683 2290 134 2022-08-08 14:06:07+00 1 23.4 23.4 23.4 0 2022-09-29 12:34:43.188+00 2022-11-22 15:47:22.561+00 870 77 870 0 37 DES-036283 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-036283 Pedágio
40630 36278 1 1683 2290 195 2022-08-08 11:05:10+00 1 60 60 60 0 2022-09-29 12:34:36.305+00 2022-11-22 15:49:10.769+00 870 77 870 0 37 DES-036278 5425013 expense Despesa SP-280 - km 158+300 - OESTE - Quadra DES-036278 Pedágio