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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
106405 105909 1 1683 2290 108 2022-07-19 13:16:07+00 1 89.49 89.49 89.49 0 2022-10-25 21:00:09.139+00 2022-12-08 19:39:41.304+00 870 177 870 0 37 DES-105909 5333791 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-105909 Pedágio
106367 105871 1 1683 2290 201 2022-07-19 10:31:29+00 1 63 63 63 0 2022-10-25 20:58:48.239+00 2022-12-08 19:41:50.892+00 870 177 870 0 37 DES-105871 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-105871 Pedágio
106377 105881 1 1683 2290 185 2022-07-19 10:33:02+00 1 63.6 63.6 63.6 0 2022-10-25 20:59:10.681+00 2022-12-08 19:41:48.62+00 870 177 870 0 37 DES-105881 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-105881 Pedágio
106383 105887 1 1683 2290 111 2022-07-19 11:58:42+00 1 35.1 35.1 35.1 0 2022-10-25 20:59:21.645+00 2022-12-08 19:40:47.576+00 870 177 870 0 37 DES-105887 5333791 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-105887 Pedágio
106381 105885 1 1683 2290 208 2022-07-19 11:58:32+00 1 52.2 52.2 52.2 0 2022-10-25 20:59:18.013+00 2022-12-08 19:40:48.796+00 870 177 870 0 37 DES-105885 5333791 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-105885 Pedágio
187760 177996 1 67 1683 2290 147 2022-12-20 21:50:32+00 1 58.2 58.2 58.2 0 2023-01-11 12:23:36.52+00 2023-01-11 12:23:36.541+00 870 870 270 20/12/2022 18:50-JAQ8C39-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-177996 Pedágio
106399 105903 1 1683 2290 137 2022-07-19 12:33:30+00 1 26 26 26 0 2022-10-25 20:59:56.509+00 2022-12-08 19:40:14.026+00 870 177 870 0 37 DES-105903 5333791 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-105903 Pedágio
106389 105893 1683 2290 1479 2022-07-19 12:12:12+00 1 15 15 15 0 2022-10-25 20:59:34.022+00 2022-12-08 19:40:35.66+00 870 177 870 0 37 DES-105893 5333791 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-105893 Pedágio
106388 105892 1 1683 2290 68 2022-07-19 12:13:47+00 1 9.8 9.8 9.8 0 2022-10-25 20:59:29.756+00 2022-12-08 19:40:34+00 870 177 870 0 37 DES-105892 5333791 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-105892 Pedágio
106397 105901 1 1683 2290 208 2022-07-19 12:29:28+00 1 52.2 52.2 52.2 0 2022-10-25 20:59:51.772+00 2022-12-08 19:40:19.999+00 870 177 870 0 37 DES-105901 5333791 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-105901 Pedágio