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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
100495 100011 1 1683 2290 189 2022-07-13 09:31:57+00 1 63.08 63.08 63.08 0 2022-10-25 16:52:55.165+00 2022-12-09 14:26:01.54+00 870 177 870 0 37 DES-100011 5294728 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-100011 Pedágio
100412 99928 1 1683 2290 151 2022-07-13 10:26:20+00 1 19.5 19.5 19.5 0 2022-10-25 16:51:34.412+00 2022-12-09 14:25:11.335+00 870 177 870 0 37 DES-099928 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-099928 Pedágio
100414 99930 1 1683 2290 189 2022-07-13 10:34:29+00 1 47.21 47.21 47.21 0 2022-10-25 16:51:35.736+00 2022-12-09 14:24:52.16+00 870 177 870 0 37 DES-099930 5294728 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-099930 Pedágio
100506 100022 1 1683 2290 328 2022-07-13 07:53:08+00 1 69.6 69.6 69.6 0 2022-10-25 16:53:04.161+00 2022-12-09 14:27:06.611+00 870 177 870 0 37 DES-100022 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-100022 Pedágio
100399 99915 1 1683 2290 214 2022-07-13 09:01:24+00 1 42 42 42 0 2022-10-25 16:51:22.739+00 2022-12-09 14:26:26.293+00 870 177 870 0 37 DES-099915 5294728 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-099915 Pedágio
100442 99958 1 1683 2290 117 2022-07-13 11:48:02+00 1 51.11 51.11 51.11 0 2022-10-25 16:52:02.537+00 2022-12-09 14:23:21.091+00 870 177 870 0 37 DES-099958 5294728 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-099958 Pedágio
100447 99963 1 1683 2290 203 2022-07-13 09:14:10+00 1 23.4 23.4 23.4 0 2022-10-25 16:52:08.828+00 2022-12-09 14:26:20.905+00 870 177 870 0 37 DES-099963 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-099963 Pedágio
100448 99964 1683 2290 2022-07-13 12:07:55+00 1 15 15 15 0 2022-10-25 16:52:09.246+00 2022-12-09 14:22:40.205+00 870 177 870 0 37 DES-099964 5294728 expense Despesa PRV1819 DES-099964 Pedágio
100498 100014 1683 2290 2022-07-13 22:14:51+00 1 73.5 73.5 73.5 0 2022-10-25 16:52:57.657+00 2022-12-09 14:05:54.67+00 870 177 870 0 37 DES-100014 5294728 expense Despesa RNF3E28 DES-100014 Pedágio
100455 99971 1 1683 2290 178 2022-07-13 09:14:18+00 1 23.4 23.4 23.4 0 2022-10-25 16:52:15.981+00 2022-12-09 14:26:18.812+00 870 177 870 0 37 DES-099971 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-099971 Pedágio