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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
81620 81140 1 1683 2290 339 2022-09-14 20:14:30+00 1 5 5 5 0 2022-10-24 15:33:53.308+00 2022-12-08 11:58:14.527+00 870 177 870 0 37 DES-081140 5593777 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-081140 Pedágio
81659 81179 1 67 1683 2290 173 2022-09-19 14:12:55+00 1 33.2 33.2 33.2 0 2022-10-24 15:35:00.476+00 2022-12-07 20:21:52.16+00 870 177 870 0 37 DES-081179 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-081179 Pedágio
81617 81137 1683 2290 1475 2022-09-19 13:44:17+00 1 63 63 63 0 2022-10-24 15:33:47.6+00 2022-12-07 20:22:10.888+00 870 177 870 0 37 DES-081137 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-081137 Pedágio
81649 81169 1 67 1683 2290 105 2022-09-19 14:08:39+00 1 85.2 85.2 85.2 0 2022-10-24 15:34:38.884+00 2022-12-07 20:21:55.814+00 870 177 870 0 37 DES-081169 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-081169 Pedágio
81690 81210 1 67 1683 2290 214 2022-09-17 14:02:30+00 1 32.4 32.4 32.4 0 2022-10-24 15:35:54.98+00 2023-02-08 17:11:04.436+00 870 1 870 0 37 DES-081210 5593777 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-081210 Pedágio
81646 81166 1 67 1683 2290 216 2022-09-19 14:26:55+00 1 15 15 15 0 2022-10-24 15:34:35.17+00 2022-12-07 20:21:38.704+00 870 177 870 0 37 DES-081166 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-081166 Pedágio
81629 81149 1 67 1683 2290 195 2022-09-19 14:17:18+00 1 15.6 15.6 15.6 0 2022-10-24 15:34:08.911+00 2022-12-07 20:21:47.336+00 870 177 870 0 37 DES-081149 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081149 Pedágio
81632 81152 1 67 1683 2290 327 2022-09-19 13:57:36+00 1 95.4 95.4 95.4 0 2022-10-24 15:34:13.53+00 2022-12-07 20:22:03.345+00 870 177 870 0 37 DES-081152 5593777 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-081152 Pedágio
81638 81158 1 67 1683 2290 320 2022-09-19 14:43:43+00 1 20 20 20 0 2022-10-24 15:34:23.104+00 2022-12-07 20:21:30.728+00 870 177 870 0 37 DES-081158 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-081158 Pedágio
81609 81129 1 67 1683 2290 194 2022-09-18 14:58:26+00 1 15.6 15.6 15.6 0 2022-10-24 15:33:36.006+00 2023-02-08 17:06:56.413+00 870 1 870 0 37 DES-081129 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-081129 Pedágio