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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
88892 88336 1 1683 2290 204 2022-06-29 17:47:39+00 1 43.5 43.5 43.5 0 2022-10-24 20:01:52.469+00 2022-11-29 20:32:46.537+00 870 77 870 0 37 DES-088336 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-088336 Pedágio
88980 88424 1 1683 2290 209 2022-06-29 17:46:01+00 1 63.6 63.6 63.6 0 2022-10-24 20:06:12.836+00 2022-11-29 20:32:49.243+00 870 77 870 0 37 DES-088424 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-088424 Pedágio
113148 111438 1 67 1683 2290 104 2022-10-02 14:04:40+00 1 94.5 94.5 94.5 0 2022-11-07 20:05:44.727+00 2022-12-06 00:55:42.177+00 870 177 870 0 37 DES-111438 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-111438 Pedágio
113156 111446 1 67 1683 2290 111 2022-10-02 13:30:50+00 1 78.3 78.3 78.3 0 2022-11-07 20:05:54.681+00 2022-12-06 00:55:56.643+00 870 177 870 0 37 DES-111446 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-111446 Pedágio
113150 111440 1 67 1683 2290 208 2022-10-02 13:29:30+00 1 52.2 52.2 52.2 0 2022-11-07 20:05:47.192+00 2022-12-06 00:55:58.541+00 870 177 870 0 37 DES-111440 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-111440 Pedágio
113144 111434 1 67 1683 2290 104 2022-10-02 13:28:14+00 1 83.7 83.7 83.7 0 2022-11-07 20:05:40.373+00 2022-12-06 00:56:01.446+00 870 177 870 0 37 DES-111434 5626733 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-111434 Pedágio
113179 111469 1 67 1683 2290 200 2022-10-02 10:22:59+00 1 45 45 45 0 2022-11-07 20:06:23.043+00 2022-12-06 00:57:26.737+00 870 177 870 0 37 DES-111469 5626733 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-111469 Pedágio
160742 152843 1 67 1683 2290 1157 2022-11-24 13:48:21+00 1 39.42 39.42 39.42 0 2022-12-13 17:43:22.032+00 2022-12-13 17:43:22.042+00 870 870 270 24/11/2022 10:48-RUT4J73-5798688 5798688 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-152843 Pedágio
160747 152848 1 67 1683 2290 212 2022-11-24 12:16:39+00 1 54 54 54 0 2022-12-13 17:43:33.253+00 2022-12-13 17:43:33.265+00 870 870 270 24/11/2022 09:16-JBB0J64-5798688 5798688 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-152848 Pedágio
275349 267057 1 68 1551 2290 125 2023-03-30 17:07:56+00 1 25.8 25.8 25.8 0 2023-04-10 17:24:48.599+00 2023-04-10 17:24:48.62+00 276 276 270 30/03/2023 14:07-JAM4H10-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-267057 Passagem