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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
35083 30897 1 1683 2290 157 2022-08-03 11:07:34+00 1 16 16 16 0 2022-09-27 15:42:31.005+00 2022-11-24 16:24:15.071+00 870 1403 870 0 37 DES-030897 5386272 expense Despesa SP-070 - km 57 - Leste - Guararema DES-030897 Pedágio
35061 30875 1 1683 2290 327 2022-08-03 11:05:42+00 1 94.62 94.62 94.62 0 2022-09-27 15:42:04.436+00 2022-11-24 16:24:18.852+00 870 1403 870 0 37 DES-030875 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-030875 Pedágio
35066 30880 1 1683 2290 200 2022-08-03 12:03:33+00 1 47.21 47.21 47.21 0 2022-09-27 15:42:10.391+00 2022-11-24 16:22:34.06+00 870 1403 870 0 37 DES-030880 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-030880 Pedágio
35076 30890 1 1683 2290 210 2022-08-03 12:07:47+00 1 46.5 46.5 46.5 0 2022-09-27 15:42:22.052+00 2022-11-24 16:22:15.637+00 870 1403 870 0 37 DES-030890 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-030890 Pedágio
35067 30881 1 1683 2290 193 2022-08-03 12:09:36+00 1 56.1 56.1 56.1 0 2022-09-27 15:42:11.315+00 2022-11-24 16:22:11.175+00 870 1403 870 0 37 DES-030881 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-030881 Pedágio
35081 30895 1 1683 2290 285 2022-08-03 12:10:35+00 1 94.62 94.62 94.62 0 2022-09-27 15:42:28.738+00 2022-11-24 16:22:07.021+00 870 1403 870 0 37 DES-030895 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-030895 Pedágio
54854 51413 1 1683 2290 186 2022-09-09 13:02:35+00 1 44.4 44.4 44.4 0 2022-09-30 13:55:58.334+00 2022-12-08 14:08:52.381+00 870 177 870 0 37 DES-051413 5558134 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-051413 Pedágio
35080 30894 1 1683 2290 165 2022-08-03 12:09:01+00 1 31.44 31.44 31.44 0 2022-09-27 15:42:27.496+00 2022-11-24 16:22:13.418+00 870 1403 870 0 37 DES-030894 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-030894 Pedágio
36024 1 67 5 710 2022-09-20 14:00:00+00 0.01 2022-09-28 14:00:37.474+00 2022-09-28 14:00:37.489+00 37 37 0.01 0 5056 service_order TRA-036024
41923 37569 1 1683 2290 211 2022-08-10 14:05:46+00 1 37 37 37 0 2022-09-29 13:02:35.351+00 2022-11-22 15:08:41.085+00 870 77 870 0 37 DES-037569 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-037569 Pedágio