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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
105151 104655 1 1683 2290 154 2022-07-21 18:22:42+00 1 10 10 10 0 2022-10-25 20:07:16.014+00 2022-12-08 18:39:37.467+00 870 177 870 0 37 DES-104655 5333791 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-104655 Pedágio
105123 104627 1 1683 2290 71 2022-07-20 12:25:36+00 1 181.2 181.2 181.2 0 2022-10-25 20:05:33.405+00 2022-12-08 19:29:41.972+00 870 177 870 0 37 DES-104627 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-104627 Pedágio
105154 104658 1 1683 2290 162 2022-07-21 18:48:10+00 1 58.2 58.2 58.2 0 2022-10-25 20:07:25.398+00 2022-12-08 18:38:56.519+00 870 177 870 0 37 DES-104658 5333791 expense Despesa SP-326 - km 307+600 - Sul - Dobrada DES-104658 Pedágio
148399 140546 1 67 1683 2290 148 2022-11-05 10:53:28+00 1 51.11 51.11 51.11 0 2022-12-12 20:10:51.291+00 2022-12-12 20:10:51.327+00 870 870 270 05/11/2022 07:53-JAT2C90-5747735 5747735 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-140546 Pedágio
105143 104647 1 1683 2290 148 2022-07-21 18:29:30+00 1 55.8 55.8 55.8 0 2022-10-25 20:07:00.693+00 2022-12-08 18:39:28.02+00 870 177 870 0 37 DES-104647 5333791 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-104647 Pedágio
43454 39095 1 1683 2290 193 2022-08-12 17:23:04+00 1 29.45 29.45 29.45 0 2022-09-29 13:36:42.178+00 2022-11-22 14:01:36.337+00 870 77 870 0 37 DES-039095 5425013 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-039095 Pedágio
45156 40797 1683 2290 2022-08-12 17:03:05+00 1 115.14 115.14 115.14 0 2022-09-29 14:14:55.021+00 2022-11-22 14:02:10.83+00 870 77 870 0 37 DES-040797 5425013 expense Despesa RNG4D08 DES-040797 Pedágio
43346 38987 1 1683 2290 165 2022-08-12 16:59:40+00 1 14.5 14.5 14.5 0 2022-09-29 13:33:42.03+00 2022-11-22 14:02:12.164+00 870 77 870 0 37 DES-038987 5425013 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-038987 Pedágio
43339 38980 1 1683 2290 122 2022-08-12 16:55:08+00 1 52.2 52.2 52.2 0 2022-09-29 13:33:32.436+00 2022-11-22 14:02:15.764+00 870 77 870 0 37 DES-038980 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-038980 Pedágio
43350 38991 1 1683 2290 193 2022-08-12 16:44:29+00 1 14.5 14.5 14.5 0 2022-09-29 13:33:46.927+00 2022-11-22 14:02:21.316+00 870 77 870 0 37 DES-038991 5425013 expense Despesa SP-021 - km 128+740 - Leste - Aruja DES-038991 Pedágio