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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
31087 26911 1 1683 2290 143 2022-07-29 17:14:19+00 1 55.8 55.8 55.8 0 2022-09-27 13:53:46.752+00 2022-12-08 18:12:40.412+00 870 177 870 0 37 DES-026911 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-026911 Pedágio
31116 26940 1 1683 2290 143 2022-07-29 16:36:31+00 1 42 42 42 0 2022-09-27 13:54:40.231+00 2022-12-08 18:13:09.664+00 870 177 870 0 37 DES-026940 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-026940 Pedágio
31075 26899 1683 2290 1481 2022-07-29 17:51:10+00 1 105.26 105.26 105.26 0 2022-09-27 13:53:22.223+00 2022-12-08 18:12:16.048+00 870 177 870 0 37 DES-026899 5386272 expense Despesa SP-225 - km 199+400 - LESTE - Jau DES-026899 Pedágio
31089 26913 1 1683 2290 242 2022-07-29 17:13:49+00 1 4.9 4.9 4.9 0 2022-09-27 13:53:50.203+00 2022-12-08 18:12:41.372+00 870 177 870 0 37 DES-026913 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-026913 Pedágio
31121 26945 1 1683 2290 198 2022-07-29 16:34:34+00 1 42 42 42 0 2022-09-27 13:54:49.18+00 2022-12-08 18:13:11.27+00 870 177 870 0 37 DES-026945 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-026945 Pedágio
31069 26893 1 1683 2290 106 2022-07-29 16:08:37+00 1 51.8 51.8 51.8 0 2022-09-27 13:53:03.425+00 2022-12-08 18:13:29.759+00 870 177 870 0 37 DES-026893 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-026893 Pedágio
183480 173825 1 67 1683 2290 204 2022-12-16 18:58:19+00 1 70.8 70.8 70.8 0 2023-01-10 19:04:39.274+00 2023-02-08 16:36:43.338+00 870 1 870 270 16/12/2022 15:58-JBA7J64-5845217 5845217 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-173825 Pedágio
31065 26889 1 1683 2290 143 2022-07-29 17:46:04+00 1 63 63 63 0 2022-09-27 13:52:55.086+00 2022-12-08 18:12:19.612+00 870 177 870 0 37 DES-026889 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-026889 Pedágio
31062 26886 1 1683 2290 145 2022-07-29 15:27:01+00 1 52.2 52.2 52.2 0 2022-09-27 13:52:48.619+00 2022-12-08 18:13:57.961+00 870 177 870 0 37 DES-026886 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-026886 Pedágio
144989 1 67 1 285 2022-12-12 10:16:00+00 245192 2022-12-12 10:17:24.44+00 2022-12-12 12:43:17.486+00 38 43 38 245192 0 13634 service_order TRA-144989