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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
117808 116100 1 67 1683 2290 175 2022-10-08 17:38:45+00 1 10 10 10 0 2022-11-08 12:32:32.516+00 2022-12-05 23:16:52.555+00 870 177 870 0 37 DES-116100 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-116100 Pedágio
117787 116079 1 67 1683 2290 60 2022-10-08 17:52:50+00 1 43.5 43.5 43.5 0 2022-11-08 12:32:15.701+00 2022-12-05 23:16:40.197+00 870 177 870 0 37 DES-116079 5682077 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-116079 Pedágio
117723 116015 1683 2290 2022-10-07 13:08:14+00 1 83.69 83.69 83.69 0 2022-11-08 12:31:24.336+00 2022-12-05 23:32:28.47+00 870 177 870 0 37 DES-116015 5626733 expense Despesa PRV1789 DES-116015 Pedágio
152677 144814 1 67 1683 2290 141 2022-11-12 15:11:29+00 1 62.89 62.89 62.89 0 2022-12-13 12:27:59.542+00 2022-12-13 12:27:59.562+00 870 870 270 12/11/2022 12:11-JAQ1C68-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-144814 Pedágio
117859 116151 1 67 1683 2290 213 2022-10-08 17:02:30+00 1 34.8 34.8 34.8 0 2022-11-08 12:33:24.492+00 2022-12-05 23:17:21.292+00 870 177 870 0 37 DES-116151 5682077 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-116151 Pedágio
117872 116164 1 67 1683 2290 216 2022-10-08 16:53:10+00 1 19.6 19.6 19.6 0 2022-11-08 12:33:42.6+00 2022-12-05 23:17:23.842+00 870 177 870 0 37 DES-116164 5682077 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-116164 Pedágio
117841 116133 1 67 1683 2290 160 2022-10-06 16:28:32+00 1 37 37 37 0 2022-11-08 12:33:00.499+00 2022-12-06 00:11:09.21+00 870 177 870 0 37 DES-116133 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-116133 Pedágio
117835 116127 1 67 1683 2290 198 2022-10-06 13:46:32+00 1 37 37 37 0 2022-11-08 12:32:56.66+00 2022-12-06 00:13:18.828+00 870 177 870 0 37 DES-116127 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-116127 Pedágio
117823 116115 1683 2290 1483 2022-10-08 14:47:12+00 1 65.7 65.7 65.7 0 2022-11-08 12:32:44.481+00 2022-12-05 23:19:24.514+00 870 177 870 0 37 DES-116115 5682077 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-116115 Pedágio
117892 116184 1 67 1683 2290 173 2022-10-08 10:04:32+00 1 90.6 90.6 90.6 0 2022-11-08 12:34:11.544+00 2022-12-05 23:22:57.887+00 870 177 870 0 37 DES-116184 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116184 Pedágio