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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
82789 82309 3 69 1683 2290 241 2022-09-22 16:51:47+00 1 4.9 4.9 4.9 0 2022-10-24 16:06:33.053+00 2022-12-07 19:23:53.36+00 870 177 870 0 37 DES-082309 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-082309 Pedágio
186287 176551 1 67 1683 2290 1155 2022-12-18 16:44:35+00 1 75.81 75.81 75.81 0 2023-01-11 11:31:40.94+00 2023-01-11 11:31:40.957+00 870 870 270 18/12/2022 13:44-RUT4J71-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-176551 Pedágio
82831 82351 1 67 1683 2290 59 2022-09-22 18:26:44+00 1 63.6 63.6 63.6 0 2022-10-24 16:07:34.375+00 2023-02-08 17:07:40.154+00 870 1 870 0 37 DES-082351 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-082351 Pedágio
82877 82397 1683 2290 1479 2022-09-22 18:32:50+00 1 112.5 112.5 112.5 0 2022-10-24 16:08:35.589+00 2022-12-06 02:56:40.411+00 870 177 870 0 37 DES-082397 5593777 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-082397 Pedágio
82817 82337 1 67 1683 2290 200 2022-09-22 17:12:58+00 1 23.4 23.4 23.4 0 2022-10-24 16:07:17.453+00 2022-12-07 19:23:30.794+00 870 177 870 0 37 DES-082337 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-082337 Pedágio
82801 82321 1 67 1683 2290 1193 2022-09-22 19:56:28+00 1 26 26 26 0 2022-10-24 16:06:56.673+00 2023-02-08 17:20:46.427+00 870 1 870 0 37 DES-082321 5593777 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-082321 Pedágio
82845 82365 1 67 1683 2290 195 2022-09-22 19:35:22+00 1 10 10 10 0 2022-10-24 16:07:50.712+00 2022-12-06 02:55:52.809+00 870 177 870 0 37 DES-082365 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-082365 Pedágio
82805 82325 1 67 1683 2290 149 2022-09-22 17:39:28+00 1 63.6 63.6 63.6 0 2022-10-24 16:07:02.099+00 2022-12-07 19:22:51.484+00 870 177 870 0 37 DES-082325 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-082325 Pedágio
82869 82389 1 67 1683 2290 117 2022-09-22 18:29:45+00 1 56.8 56.8 56.8 0 2022-10-24 16:08:24.018+00 2022-12-06 02:56:42.021+00 870 177 870 0 37 DES-082389 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-082389 Pedágio
24073 19927 1 1683 2290 131 2022-08-18 17:55:38+00 1 33.72 33.72 33.72 0 2022-09-26 19:10:53.911+00 2022-11-21 18:48:52.865+00 376 376 376 0 37 DES-019927 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-019927 Pedágio