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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
82542 82062 1 67 1683 2290 322 2022-09-21 17:39:37+00 1 151 151 151 0 2022-10-24 15:59:44.057+00 2022-12-07 19:42:30.237+00 870 177 870 0 37 DES-082062 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-082062 Pedágio
82531 82051 1 67 1683 2290 104 2022-09-21 18:20:59+00 1 78.3 78.3 78.3 0 2022-10-24 15:59:31.405+00 2022-12-07 19:41:10.396+00 870 177 870 0 37 DES-082051 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-082051 Pedágio
82465 81985 1 67 1683 2290 187 2022-09-21 21:25:20+00 1 15.6 15.6 15.6 0 2022-10-24 15:57:59.807+00 2023-02-08 17:18:03.1+00 870 1 870 0 37 DES-081985 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081985 Pedágio
187616 177859 1 67 1683 2290 951 2022-12-20 22:10:14+00 1 124.2 124.2 124.2 0 2023-01-11 12:19:17.684+00 2023-01-11 12:19:17.709+00 870 870 270 20/12/2022 19:10-RUP4H50-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-177859 Pedágio
82488 82008 1 67 1683 2290 283 2022-09-22 00:23:17+00 1 55 55 55 0 2022-10-24 15:58:35.299+00 2022-12-07 19:36:48.988+00 870 177 870 0 37 DES-082008 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-082008 Pedágio
82525 82045 1 67 1683 2290 284 2022-09-21 16:43:35+00 1 22.5 22.5 22.5 0 2022-10-24 15:59:24.172+00 2022-12-07 19:44:03.778+00 870 177 870 0 37 DES-082045 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-082045 Pedágio
82524 82044 1683 2290 1475 2022-09-21 15:23:47+00 1 168.3 168.3 168.3 0 2022-10-24 15:59:23.004+00 2022-12-07 19:45:49.764+00 870 177 870 0 37 DES-082044 5593777 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-082044 Pedágio
82458 81978 1 67 1683 2290 1019 2022-09-21 14:53:12+00 1 51.8 51.8 51.8 0 2022-10-24 15:57:50.296+00 2022-12-07 19:46:34.808+00 870 177 870 0 37 DES-081978 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-081978 Pedágio
82549 82069 1 67 1683 2290 285 2022-09-21 16:39:41+00 1 151 151 151 0 2022-10-24 15:59:53.58+00 2022-12-07 19:44:11.022+00 870 177 870 0 37 DES-082069 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-082069 Pedágio
82435 81955 1 67 1683 2290 161 2022-09-21 17:12:36+00 1 47.21 47.21 47.21 0 2022-10-24 15:57:17.931+00 2022-12-07 19:43:16.388+00 870 177 870 0 37 DES-081955 5593777 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-081955 Pedágio