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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
124315 122604 1 67 1683 2290 1158 2022-10-17 22:19:18+00 1 17.5 17.5 17.5 0 2022-11-08 15:45:35.137+00 2022-12-05 20:35:43.781+00 870 177 870 0 37 DES-122604 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-122604 Pedágio
124322 122611 1683 2290 1482 2022-10-17 21:53:29+00 1 94.5 94.5 94.5 0 2022-11-08 15:45:43.733+00 2022-12-05 20:36:02.911+00 870 177 870 0 37 DES-122611 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-122611 Pedágio
124321 122610 1 67 1683 2290 1158 2022-10-17 21:36:54+00 1 31.2 31.2 31.2 0 2022-11-08 15:45:41.933+00 2022-12-05 20:36:09.681+00 870 177 870 0 37 DES-122610 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-122610 Pedágio
124310 122599 1683 2290 1482 2022-10-17 23:45:30+00 1 35.1 35.1 35.1 0 2022-11-08 15:45:28.308+00 2022-12-05 20:35:13.938+00 870 177 870 0 37 DES-122599 5682077 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-122599 Pedágio
124330 122619 1 67 1683 2290 216 2022-10-18 00:14:49+00 1 10 10 10 0 2022-11-08 15:45:53.6+00 2022-12-05 20:34:58.43+00 870 177 870 0 37 DES-122619 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-122619 Pedágio
124365 122654 1 67 1683 2290 153 2022-10-18 00:08:02+00 1 151 151 151 0 2022-11-08 15:46:33.489+00 2022-12-05 20:35:02.449+00 870 177 870 0 37 DES-122654 5682077 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-122654 Pedágio
124311 122600 1 67 1683 2290 216 2022-10-18 00:00:37+00 1 19.6 19.6 19.6 0 2022-11-08 15:45:29.492+00 2022-12-05 20:35:06.238+00 870 177 870 0 37 DES-122600 5682077 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-122600 Pedágio
124324 122613 1 67 1683 2290 984 2022-10-17 22:55:06+00 1 84 84 84 0 2022-11-08 15:45:46.375+00 2022-12-05 20:35:32.075+00 870 177 870 0 37 DES-122613 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-122613 Pedágio
124319 122608 1683 2290 1482 2022-10-17 22:33:01+00 1 95.4 95.4 95.4 0 2022-11-08 15:45:39.899+00 2022-12-05 20:35:39.185+00 870 177 870 0 37 DES-122608 5682077 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-122608 Pedágio
155340 147469 1 67 1683 2290 951 2022-11-15 13:44:41+00 1 35.7 35.7 35.7 0 2022-12-13 13:45:36.509+00 2022-12-13 13:45:36.532+00 870 870 270 15/11/2022 10:44-RUP4H50-5770747 5770747 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-147469 Pedágio