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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
47828 44388 1 1683 2290 242 2022-08-31 16:58:34+00 1 4.9 4.9 4.9 0 2022-09-30 11:10:09.168+00 2022-11-29 21:23:20.697+00 870 77 870 0 37 DES-044388 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-044388 Pedágio
42899 38540 1683 2290 1479 2022-08-11 20:40:01+00 1 43.2 43.2 43.2 0 2022-09-29 13:24:28.122+00 2022-11-22 14:15:41.108+00 870 77 870 0 37 DES-038540 5425013 expense Despesa SP-215 - km 104+400 - Leste - Descalvado DES-038540 Pedágio
38354 34004 1 1683 2290 132 2022-08-05 09:35:23+00 1 10 10 10 0 2022-09-29 11:43:06.841+00 2022-11-22 16:45:14.708+00 870 77 870 0 37 DES-034004 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034004 Pedágio
38346 33996 1 1683 2290 141 2022-08-05 09:57:34+00 1 62.89 62.89 62.89 0 2022-09-29 11:43:00.869+00 2022-11-22 16:44:50.019+00 870 77 870 0 37 DES-033996 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033996 Pedágio
38360 34010 1 1683 2290 152 2022-08-05 08:48:13+00 1 31.2 31.2 31.2 0 2022-09-29 11:43:12.129+00 2022-11-22 16:46:03.879+00 870 77 870 0 37 DES-034010 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034010 Pedágio
38365 34015 1683 2290 1483 2022-08-25 21:33:00+00 1 63 63 63 0 2022-09-29 11:43:16.488+00 2022-09-29 11:43:28.96+00 514 514 514 0 37 25/08/2022 18:33-JAY4C44 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034015 Pedágio
27212 23063 1683 2290 1476 2022-08-24 10:46:02+00 1 63.6 63.6 63.6 0 2022-09-26 20:43:37.857+00 2022-11-21 16:39:12.083+00 376 376 376 0 37 DES-023063 5466807 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-023063 Pedágio
25422 21275 1 1683 2290 169 2022-08-20 01:01:48+00 1 63.6 63.6 63.6 0 2022-09-26 19:45:19.973+00 2022-11-21 18:02:09.973+00 376 376 376 0 37 DES-021275 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-021275 Pedágio
25421 21274 1 1683 2290 134 2022-08-20 01:00:07+00 1 27.9 27.9 27.9 0 2022-09-26 19:45:18.262+00 2022-11-21 18:02:11.887+00 376 376 376 0 37 DES-021274 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-021274 Pedágio
27195 23046 1683 2290 1479 2022-08-24 10:05:09+00 1 15 15 15 0 2022-09-26 20:43:17.174+00 2022-11-21 16:39:54.985+00 376 376 376 0 37 DES-023046 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-023046 Pedágio