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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
61042 57596 1 67 1683 2290 207 2022-09-17 22:02:38+00 1 42.08 42.08 42.08 0 2022-09-30 16:36:42.154+00 2022-12-07 20:33:40.506+00 870 177 870 0 37 DES-057596 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-057596 Pedágio
61044 57598 1 67 1683 2290 111 2022-09-17 22:26:42+00 1 115.14 115.14 115.14 0 2022-09-30 16:36:43.89+00 2022-12-07 20:33:34.196+00 870 177 870 0 37 DES-057598 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-057598 Pedágio
61076 57630 1 67 1683 2290 174 2022-09-17 20:20:18+00 1 26 26 26 0 2022-09-30 16:37:23.278+00 2022-12-07 20:34:32.306+00 870 177 870 0 37 DES-057630 5558134 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-057630 Pedágio
61060 57614 1 67 1683 2290 189 2022-09-17 20:56:41+00 1 51.11 51.11 51.11 0 2022-09-30 16:37:08.404+00 2022-12-07 20:34:11.769+00 870 177 870 0 37 DES-057614 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-057614 Pedágio
61124 57678 1 68 1683 2290 127 2022-09-16 20:33:39+00 1 21 21 21 0 2022-09-30 16:38:18.799+00 2022-12-07 20:48:43.849+00 870 177 870 0 37 DES-057678 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-057678 Pedágio
61063 57617 1 67 1683 2290 282 2022-09-17 20:57:44+00 1 89.49 89.49 89.49 0 2022-09-30 16:37:11.16+00 2022-12-07 20:34:08.812+00 870 177 870 0 37 DES-057617 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-057617 Pedágio
61070 57624 1 67 1683 2290 145 2022-09-17 20:57:54+00 1 39.33 39.33 39.33 0 2022-09-30 16:37:17.46+00 2022-12-07 20:34:07.935+00 870 177 870 0 37 DES-057624 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-057624 Pedágio
61069 57623 1 67 1683 2290 106 2022-09-17 17:18:27+00 1 69.6 69.6 69.6 0 2022-09-30 16:37:16.585+00 2022-12-07 20:37:17.134+00 870 177 870 0 37 DES-057623 5558134 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-057623 Pedágio
145590 137752 1 67 1683 2290 149 2022-10-29 13:16:49+00 1 56.8 56.8 56.8 0 2022-12-12 18:37:34.594+00 2022-12-12 18:37:34.622+00 870 870 37 29/10/2022 10:16-JAT2C76-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-137752 Pedágio
61104 57658 1 67 1683 2290 178 2022-09-16 17:39:54+00 1 15.6 15.6 15.6 0 2022-09-30 16:37:55.052+00 2022-12-07 20:51:58.225+00 870 177 870 0 37 DES-057658 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-057658 Pedágio