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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
42468 38109 1 1683 2290 108 2022-08-11 10:09:33+00 1 55 55 55 0 2022-09-29 13:15:34.335+00 2022-11-22 14:33:58.484+00 870 77 870 0 37 DES-038109 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038109 Pedágio
42466 38107 1 1683 2290 105 2022-08-11 08:22:40+00 1 55.8 55.8 55.8 0 2022-09-29 13:15:32.128+00 2022-11-22 14:36:42.312+00 870 77 870 0 37 DES-038107 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-038107 Pedágio
49641 46199 1 1683 2290 117 2022-09-02 10:15:29+00 1 52.2 52.2 52.2 0 2022-09-30 11:52:33.831+00 2022-12-08 17:25:40.105+00 870 177 870 0 37 DES-046199 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-046199 Pedágio
57848 54403 1 1683 2290 209 2022-09-08 22:24:13+00 1 151 151 151 0 2022-09-30 14:57:32.486+00 2022-12-08 14:13:53.296+00 870 177 870 0 37 DES-054403 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-054403 Pedágio
49665 46223 1 1683 2290 115 2022-09-02 08:57:22+00 1 16.91 16.91 16.91 0 2022-09-30 11:53:14.023+00 2022-12-08 17:27:08.782+00 870 177 870 0 37 DES-046223 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-046223 Pedágio
183894 174236 1 67 1683 2290 201 2022-12-17 17:40:42+00 1 94.8 94.8 94.8 0 2023-01-10 19:16:50.247+00 2023-01-10 19:16:50.261+00 870 870 270 17/12/2022 14:40-JBA7J39-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-174236 Pedágio
48580 45140 1 1683 2290 154 2022-08-30 00:04:21+00 1 120.8 120.8 120.8 0 2022-09-30 11:25:19.253+00 2022-11-29 21:44:14.564+00 870 77 870 0 37 DES-045140 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-045140 Pedágio
49645 46203 1683 2290 984 2022-09-02 10:16:16+00 1 74.4 74.4 74.4 0 2022-09-30 11:52:38.821+00 2022-12-08 17:25:37.068+00 870 177 870 0 37 DES-046203 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-046203 Pedágio
49712 46270 1 1683 2290 179 2022-09-03 01:47:06+00 1 112.2 112.2 112.2 0 2022-09-30 11:54:19.113+00 2022-12-08 15:15:41.196+00 870 177 870 0 37 DES-046270 5509943 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-046270 Pedágio
49684 46242 1 1683 2290 193 2022-09-02 22:54:49+00 1 21 21 21 0 2022-09-30 11:53:39.486+00 2022-12-08 15:16:21.471+00 870 177 870 0 37 DES-046242 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-046242 Pedágio