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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
183972 174314 1 67 1683 2290 150 2022-12-17 17:28:15+00 1 16.8 16.8 16.8 0 2023-01-10 19:19:08.866+00 2023-02-08 17:09:34.613+00 870 1 870 270 17/12/2022 14:28-JAT2G64-5845217 5845217 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-174314 Pedágio
51704 48260 1683 2290 2022-08-29 21:56:16+00 1 124.2 124.2 124.2 0 2022-09-30 12:55:45.112+00 2022-11-29 21:45:33.34+00 870 77 870 0 37 DES-048260 5509943 expense Despesa PRV1809 DES-048260 Pedágio
59072 55626 1 1683 2290 242 2022-09-08 13:52:48+00 1 4.9 4.9 4.9 0 2022-09-30 16:02:41.515+00 2022-12-08 14:19:30.868+00 870 177 870 0 37 DES-055626 5558134 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-055626 Pedágio
36783 32433 1 1683 2290 166 2022-08-03 19:13:43+00 1 63 63 63 0 2022-09-29 11:16:22.043+00 2022-11-24 14:29:54.031+00 870 1403 870 0 37 DES-032433 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-032433 Pedágio
36758 32408 1683 2290 1479 2022-08-03 12:30:13+00 1 85.2 85.2 85.2 0 2022-09-29 11:15:51.484+00 2022-11-24 16:21:45.132+00 870 1403 870 0 37 DES-032408 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-032408 Pedágio
36775 32425 1 1683 2290 177 2022-08-03 18:05:30+00 1 34.8 34.8 34.8 0 2022-09-29 11:16:13.961+00 2022-11-24 14:32:46.796+00 870 1403 870 0 37 DES-032425 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-032425 Pedágio
36764 32414 1 1683 2290 118 2022-08-03 18:30:56+00 1 15 15 15 0 2022-09-29 11:15:58.698+00 2022-11-24 14:31:52.995+00 870 1403 870 0 37 DES-032414 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-032414 Pedágio
36738 32388 1 1683 2290 194 2022-08-01 19:01:46+00 1 44.4 44.4 44.4 0 2022-09-29 11:15:30.003+00 2022-11-24 17:04:57.073+00 870 1403 870 0 37 DES-032388 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-032388 Pedágio
36789 32439 1 1683 2290 200 2022-08-03 18:19:20+00 1 63.6 63.6 63.6 0 2022-09-29 11:16:27.939+00 2022-11-24 14:32:18.958+00 870 1403 870 0 37 DES-032439 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-032439 Pedágio
36752 32402 1 1683 2290 166 2022-08-03 18:37:51+00 1 55.8 55.8 55.8 0 2022-09-29 11:15:44.455+00 2022-11-24 14:31:12.748+00 870 1403 870 0 37 DES-032402 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-032402 Pedágio