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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
46314 41955 1 1683 2290 151 2022-08-17 15:39:02+00 1 181.2 181.2 181.2 0 2022-09-29 14:35:09.788+00 2022-11-22 12:20:13.482+00 870 77 870 0 37 DES-041955 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-041955 Pedágio
46311 41952 1 1683 2290 123 2022-08-17 15:32:39+00 1 63.6 63.6 63.6 0 2022-09-29 14:35:07.037+00 2022-11-22 12:20:48.426+00 870 77 870 0 37 DES-041952 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-041952 Pedágio
54166 50725 1 1683 2290 123 2022-09-07 01:03:51+00 1 21 21 21 0 2022-09-30 13:38:57.438+00 2022-12-08 14:34:26.81+00 870 177 870 0 37 DES-050725 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-050725 Pedágio
46337 41978 1 1683 2290 208 2022-08-17 15:15:41+00 1 26 26 26 0 2022-09-29 14:35:46.227+00 2022-11-22 12:22:18.065+00 870 77 870 0 37 DES-041978 5425013 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-041978 Pedágio
46371 42012 1 1683 2290 217 2022-08-17 07:44:17+00 1 71 71 71 0 2022-09-29 14:36:22.177+00 2022-11-22 12:40:38.644+00 870 77 870 0 37 DES-042012 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-042012 Pedágio
54170 50729 1 1683 2290 280 2022-09-07 00:58:26+00 1 65.1 65.1 65.1 0 2022-09-30 13:39:02.676+00 2022-12-08 14:34:28.524+00 870 177 870 0 37 DES-050729 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-050729 Pedágio
54184 50743 1 1683 2290 113 2022-09-07 00:54:25+00 1 83.7 83.7 83.7 0 2022-09-30 13:39:17.816+00 2022-12-08 14:34:30.277+00 870 177 870 0 37 DES-050743 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-050743 Pedágio
54081 50640 1 1683 2290 107 2022-09-07 00:41:28+00 1 52.5 52.5 52.5 0 2022-09-30 13:37:15.424+00 2022-12-08 14:34:35.783+00 870 177 870 0 37 DES-050640 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-050640 Pedágio
46354 41995 1 1683 2290 176 2022-08-17 20:41:02+00 1 23.56 23.56 23.56 0 2022-09-29 14:36:02.298+00 2022-11-22 12:04:22.821+00 870 77 870 0 37 DES-041995 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-041995 Pedágio
46362 42003 1 1683 2290 191 2022-08-17 20:37:37+00 1 21.6 21.6 21.6 0 2022-09-29 14:36:12.648+00 2022-11-22 12:04:40.988+00 870 77 870 0 37 DES-042003 5425013 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-042003 Pedágio