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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
44134 39775 1 1683 2290 174 2022-08-15 14:52:11+00 1 23.56 23.56 23.56 0 2022-09-29 13:53:31.455+00 2022-11-22 13:33:53.202+00 870 77 870 0 37 DES-039775 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039775 Pedágio
29238 25073 1 1683 2290 164 2022-08-26 11:15:45+00 1 63.08 63.08 63.08 0 2022-09-27 12:26:37.764+00 2022-11-29 22:59:10.719+00 376 77 376 0 37 DES-025073 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-025073 Pedágio
29251 25086 1 1683 2290 245 2022-08-26 11:21:10+00 1 10.5 10.5 10.5 0 2022-09-27 12:26:55.485+00 2022-11-29 22:58:58.234+00 376 77 376 0 37 DES-025086 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025086 Pedágio
29246 25081 1 1683 2290 186 2022-08-26 11:16:05+00 1 63.6 63.6 63.6 0 2022-09-27 12:26:49.164+00 2022-11-29 22:59:07.939+00 376 77 376 0 37 DES-025081 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-025081 Pedágio
44024 39665 1 1683 2290 160 2022-08-15 12:05:02+00 1 19.6 19.6 19.6 0 2022-09-29 13:51:10.063+00 2022-11-22 13:37:15.284+00 870 77 870 0 37 DES-039665 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-039665 Pedágio
44016 39657 1 1683 2290 190 2022-08-15 11:55:54+00 1 16 16 16 0 2022-09-29 13:51:00.251+00 2022-11-22 13:37:19.4+00 870 77 870 0 37 DES-039657 5425013 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-039657 Pedágio
44013 39654 1683 2290 1480 2022-08-15 11:34:20+00 1 83.69 83.69 83.69 0 2022-09-29 13:50:56.047+00 2022-11-22 13:37:28.812+00 870 77 870 0 37 DES-039654 5425013 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-039654 Pedágio
29240 25075 1 1683 2290 174 2022-08-26 11:28:03+00 1 31.44 31.44 31.44 0 2022-09-27 12:26:40.831+00 2022-11-29 22:58:47.133+00 376 77 376 0 37 DES-025075 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-025075 Pedágio
29194 25029 1 1683 2290 329 2022-08-26 13:17:14+00 1 37.8 37.8 37.8 0 2022-09-27 12:25:38.914+00 2022-11-29 22:54:25.315+00 376 77 376 0 37 DES-025029 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-025029 Pedágio
29190 25025 1 1683 2290 153 2022-08-26 13:37:28+00 1 19.5 19.5 19.5 0 2022-09-27 12:25:33.903+00 2022-11-29 22:53:38.695+00 376 77 376 0 37 DES-025025 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-025025 Pedágio