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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
41925 37571 1 1683 2290 214 2022-08-10 14:35:02+00 1 37 37 37 0 2022-09-29 13:02:37.309+00 2022-11-22 15:05:32.568+00 870 77 870 0 37 DES-037571 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-037571 Pedágio
35090 30904 1 1683 2290 122 2022-08-03 13:08:07+00 1 47.21 47.21 47.21 0 2022-09-27 15:42:42.112+00 2022-11-24 16:20:33.711+00 870 1403 870 0 37 DES-030904 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-030904 Pedágio
54774 51333 1 1683 2290 123 2022-09-09 13:34:23+00 1 23.4 23.4 23.4 0 2022-09-30 13:54:30.761+00 2022-12-08 14:08:22.869+00 870 177 870 0 37 DES-051333 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-051333 Pedágio
41929 37575 1 1683 2290 186 2022-08-10 12:48:29+00 1 44.4 44.4 44.4 0 2022-09-29 13:02:42.379+00 2022-11-22 15:18:40.212+00 870 77 870 0 37 DES-037575 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-037575 Pedágio
41917 37563 1 1683 2290 283 2022-08-10 13:13:26+00 1 51.8 51.8 51.8 0 2022-09-29 13:02:29.249+00 2022-11-22 15:14:08.53+00 870 77 870 0 37 DES-037563 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-037563 Pedágio
41920 37566 1 1683 2290 128 2022-08-10 13:59:29+00 1 29.6 29.6 29.6 0 2022-09-29 13:02:32.371+00 2022-11-22 15:08:55.86+00 870 77 870 0 37 DES-037566 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-037566 Pedágio
48776 45336 1 1683 2290 132 2022-08-30 09:43:05+00 1 14.5 14.5 14.5 0 2022-09-30 11:30:22.104+00 2022-11-29 21:42:38.389+00 870 77 870 0 37 DES-045336 5509943 expense Despesa SP-021 - km 128+740 - Leste - Aruja DES-045336 Pedágio
35979 1 68 5 129 2022-09-28 13:25:00+00 186830 2022-09-28 13:25:37.032+00 2022-09-30 18:17:49.432+00 37 37 37 186830 434 4984 service_order TRA-035979
49311 45871 1 1683 2290 150 2022-08-30 22:47:43+00 1 181.2 181.2 181.2 0 2022-09-30 11:43:55.785+00 2022-11-29 21:32:18.139+00 870 77 870 0 37 DES-045871 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-045871 Pedágio
54770 51329 1 1683 2290 134 2022-09-09 13:34:10+00 1 23.4 23.4 23.4 0 2022-09-30 13:54:26.415+00 2022-12-08 14:08:23.697+00 870 177 870 0 37 DES-051329 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-051329 Pedágio