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
111143 109432 1 67 1683 2290 63 2022-09-29 17:08:30+00 1 29.4 29.4 29.4 0 2022-11-07 19:14:55.727+00 2022-12-06 01:54:57.129+00 870 177 870 0 37 DES-109432 5626733 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-109432 Pedágio
111159 109448 1 67 1683 2290 282 2022-09-28 16:57:29+00 1 35.1 35.1 35.1 0 2022-11-07 19:15:28.134+00 2022-12-06 02:03:16.466+00 870 177 870 0 37 DES-109448 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-109448 Pedágio
151167 143307 1 67 1683 2290 209 2022-11-10 10:52:05+00 1 37.2 37.2 37.2 0 2022-12-13 11:47:27.211+00 2022-12-13 11:47:27.233+00 870 870 270 10/11/2022 07:52-JBB0J61-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-143307 Pedágio
111089 109378 1 67 1683 2290 150 2022-09-29 00:48:54+00 1 7.5 7.5 7.5 0 2022-11-07 19:13:38.485+00 2023-02-08 17:09:43.009+00 870 1 870 0 37 DES-109378 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-109378 Pedágio
111170 109459 1 68 1683 2290 124 2022-09-29 12:14:01+00 1 120.8 120.8 120.8 0 2022-11-07 19:15:51.497+00 2022-12-06 01:57:37.241+00 870 177 870 0 37 DES-109459 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-109459 Pedágio
111111 109400 1 67 1683 2290 201 2022-09-29 13:29:29+00 1 35 35 35 0 2022-11-07 19:14:07.982+00 2022-12-06 01:56:42.266+00 870 177 870 0 37 DES-109400 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-109400 Pedágio
111134 109423 1 67 1683 2290 177 2022-09-29 13:21:19+00 1 56.8 56.8 56.8 0 2022-11-07 19:14:41.065+00 2022-12-06 01:56:49.004+00 870 177 870 0 37 DES-109423 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-109423 Pedágio
111123 109412 1 68 1683 2290 118 2022-09-29 13:48:11+00 1 28 28 28 0 2022-11-07 19:14:23.809+00 2022-12-06 01:56:32.438+00 870 177 870 0 37 DES-109412 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-109412 Pedágio
111176 109465 1683 2290 1480 2022-09-29 12:43:08+00 1 15 15 15 0 2022-11-07 19:16:06.588+00 2022-12-06 01:57:11.456+00 870 177 870 0 37 DES-109465 5626733 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-109465 Pedágio
111103 109392 1 67 1683 2290 176 2022-09-29 13:33:03+00 1 90.6 90.6 90.6 0 2022-11-07 19:13:55.703+00 2022-12-06 01:56:38.991+00 870 177 870 0 37 DES-109392 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-109392 Pedágio