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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
81814 81334 1 68 1683 2290 127 2022-09-20 00:34:39+00 1 33.72 33.72 33.72 0 2022-10-24 15:39:34.722+00 2022-12-07 20:14:29.788+00 870 177 870 0 37 DES-081334 5593777 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-081334 Pedágio
81823 81343 1 67 1683 2290 137 2022-09-18 17:31:42+00 1 23.2 23.2 23.2 0 2022-10-24 15:39:49.351+00 2023-02-08 16:35:54.857+00 870 1 870 0 37 DES-081343 5593777 expense Despesa BR-040 - km 172+985 - SUL - Joao Pinheiro DES-081343 Pedágio
81818 81338 1683 2290 1482 2022-09-19 22:42:05+00 1 22.5 22.5 22.5 0 2022-10-24 15:39:41.636+00 2022-12-07 20:15:42.779+00 870 177 870 0 37 DES-081338 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-081338 Pedágio
81821 81341 1683 2290 1483 2022-09-19 23:27:55+00 1 271.8 271.8 271.8 0 2022-10-24 15:39:45.728+00 2022-12-07 20:15:06.256+00 870 177 870 0 37 DES-081341 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-081341 Pedágio
81819 81339 1 67 1683 2290 195 2022-09-19 22:43:51+00 1 15.6 15.6 15.6 0 2022-10-24 15:39:42.916+00 2022-12-07 20:15:40.93+00 870 177 870 0 37 DES-081339 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-081339 Pedágio
81813 81333 1 67 1683 2290 108 2022-09-19 22:43:10+00 1 73.5 73.5 73.5 0 2022-10-24 15:39:33.312+00 2022-12-07 20:15:41.932+00 870 177 870 0 37 DES-081333 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-081333 Pedágio
81815 81335 1683 2290 1483 2022-09-19 22:41:58+00 1 22.5 22.5 22.5 0 2022-10-24 15:39:36.528+00 2022-12-07 20:15:43.65+00 870 177 870 0 37 DES-081335 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-081335 Pedágio
81804 81324 1 68 1683 2290 120 2022-09-19 22:31:20+00 1 31.8 31.8 31.8 0 2022-10-24 15:39:21.075+00 2022-12-07 20:15:57.751+00 870 177 870 0 37 DES-081324 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-081324 Pedágio
81810 81330 1 67 1683 2290 111 2022-09-20 00:53:43+00 1 73.62 73.62 73.62 0 2022-10-24 15:39:29.265+00 2022-12-07 20:14:23.251+00 870 177 870 0 37 DES-081330 5593777 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-081330 Pedágio
81826 81346 1 67 1683 2290 111 2022-09-19 23:02:41+00 1 60.9 60.9 60.9 0 2022-10-24 15:39:53.984+00 2022-12-07 20:15:27.873+00 870 177 870 0 37 DES-081346 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-081346 Pedágio