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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
43595 39236 1 1683 2290 126 2022-08-13 10:07:02+00 1 15 15 15 0 2022-09-29 13:40:31.723+00 2022-11-22 13:53:09.236+00 870 77 870 0 37 DES-039236 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-039236 Pedágio
43543 39184 1 1683 2290 203 2022-08-13 09:37:29+00 1 53 53 53 0 2022-09-29 13:39:25.101+00 2022-11-22 13:53:24.171+00 870 77 870 0 37 DES-039184 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-039184 Pedágio
43586 39227 1683 2290 1474 2022-08-13 09:04:21+00 1 83.69 83.69 83.69 0 2022-09-29 13:40:17.695+00 2022-11-22 13:53:31.65+00 870 77 870 0 37 DES-039227 5425013 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-039227 Pedágio
43581 39222 1 1683 2290 203 2022-08-13 09:01:46+00 1 63 63 63 0 2022-09-29 13:40:12.279+00 2022-11-22 13:53:34.903+00 870 77 870 0 37 DES-039222 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-039222 Pedágio
43582 39223 1 1683 2290 122 2022-08-13 09:01:40+00 1 63 63 63 0 2022-09-29 13:40:13.519+00 2022-11-22 13:53:36.233+00 870 77 870 0 37 DES-039223 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-039223 Pedágio
43562 39203 1 1683 2290 203 2022-08-13 08:29:22+00 1 55.8 55.8 55.8 0 2022-09-29 13:39:49.807+00 2022-11-22 13:53:44.139+00 870 77 870 0 37 DES-039203 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-039203 Pedágio
43560 39201 1 1683 2290 104 2022-08-13 08:25:39+00 1 181.2 181.2 181.2 0 2022-09-29 13:39:47.33+00 2022-11-22 13:53:47.267+00 870 77 870 0 37 DES-039201 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-039201 Pedágio
45210 40851 1683 2290 2022-08-13 08:01:18+00 1 105.6 105.6 105.6 0 2022-09-29 14:15:24.299+00 2022-11-22 13:53:48.642+00 870 77 870 0 37 DES-040851 5425013 expense Despesa PRV1809 DES-040851 Pedágio
43559 39200 1 1683 2290 128 2022-08-13 01:59:25+00 1 20 20 20 0 2022-09-29 13:39:45.528+00 2022-11-22 13:54:09.99+00 870 77 870 0 37 DES-039200 5425013 expense Despesa SP-070 - km 57 - Leste - Guararema DES-039200 Pedágio
43573 39214 1 1683 2290 168 2022-08-13 01:59:20+00 1 20 20 20 0 2022-09-29 13:40:03.114+00 2022-11-22 13:54:13.584+00 870 77 870 0 37 DES-039214 5425013 expense Despesa SP-070 - km 57 - Leste - Guararema DES-039214 Pedágio