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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
115653 113943 1683 2290 1482 2022-10-05 23:05:45+00 1 15 15 15 0 2022-11-08 11:33:16.435+00 2022-12-06 00:19:19.181+00 870 177 870 0 37 DES-113943 5626733 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-113943 Pedágio
115645 113935 1 67 1683 2290 113 2022-10-05 22:32:14+00 1 59.2 59.2 59.2 0 2022-11-08 11:33:02.471+00 2022-12-06 00:19:35.992+00 870 177 870 0 37 DES-113935 5626733 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-113935 Pedágio
115718 114008 1 67 1683 2290 195 2022-10-05 19:46:14+00 1 23.4 23.4 23.4 0 2022-11-08 11:35:01.79+00 2022-12-06 00:21:20.926+00 870 177 870 0 37 DES-114008 5626733 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-114008 Pedágio
115693 113983 1 67 1683 2290 161 2022-10-05 18:41:53+00 1 31.2 31.2 31.2 0 2022-11-08 11:34:24.41+00 2022-12-06 00:22:34.367+00 870 177 870 0 37 DES-113983 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-113983 Pedágio
115674 113964 1 67 1683 2290 984 2022-10-05 19:47:36+00 1 17.5 17.5 17.5 0 2022-11-08 11:33:51.891+00 2022-12-06 00:21:20.052+00 870 177 870 0 37 DES-113964 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-113964 Pedágio
115719 114009 1 67 1683 2290 172 2022-10-05 18:28:32+00 1 27 27 27 0 2022-11-08 11:35:03.149+00 2022-12-06 00:22:47.812+00 870 177 870 0 37 DES-114009 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-114009 Pedágio
115720 114010 1 67 1683 2290 161 2022-10-05 17:35:08+00 1 54 54 54 0 2022-11-08 11:35:04.394+00 2022-12-06 00:23:53.621+00 870 177 870 0 37 DES-114010 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-114010 Pedágio
115711 114001 1 67 1683 2290 1018 2022-10-05 19:07:40+00 1 65.1 65.1 65.1 0 2022-11-08 11:34:52.216+00 2022-12-06 00:22:04.448+00 870 177 870 0 37 DES-114001 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-114001 Pedágio
115705 113995 1 67 1683 2290 171 2022-10-05 19:18:08+00 1 32.4 32.4 32.4 0 2022-11-08 11:34:43.05+00 2022-12-06 00:21:55.095+00 870 177 870 0 37 DES-113995 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-113995 Pedágio
115707 113997 1 67 1683 2290 195 2022-10-05 19:35:09+00 1 17.4 17.4 17.4 0 2022-11-08 11:34:45.759+00 2022-12-06 00:21:31.021+00 870 177 870 0 37 DES-113997 5626733 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-113997 Pedágio