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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
28378 24213 1 1683 2290 146 2022-08-25 11:13:42+00 1 46.2 46.2 46.2 0 2022-09-27 12:05:08.19+00 2022-11-21 16:17:36.637+00 376 376 376 0 37 DES-024213 5466807 expense Despesa BR-153 - km 98+500 - SUL - Jose Bonifacio DES-024213 Pedágio
28365 24200 1 1683 2290 140 2022-08-25 14:55:26+00 1 52.2 52.2 52.2 0 2022-09-27 12:04:48.077+00 2022-11-21 16:11:27.343+00 376 376 376 0 37 DES-024200 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-024200 Pedágio
28331 24166 1 1683 2290 330 2022-08-25 10:21:26+00 1 35.1 35.1 35.1 0 2022-09-27 12:03:58.025+00 2022-11-21 16:18:59.473+00 376 376 376 0 37 DES-024166 5466807 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-024166 Pedágio
28390 24225 1 1683 2290 216 2022-08-25 14:19:40+00 1 37.24 37.24 37.24 0 2022-09-27 12:05:29.216+00 2022-11-21 16:12:35.76+00 376 376 376 0 37 DES-024225 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-024225 Pedágio
28372 24207 1 1683 2290 146 2022-08-25 12:30:39+00 1 46.2 46.2 46.2 0 2022-09-27 12:04:57.88+00 2022-11-21 16:15:11.192+00 376 376 376 0 37 DES-024207 5466807 expense Despesa BR-153 - km 183+800 - NORTE - Lins DES-024207 Pedágio
28385 24220 1 1683 2290 53 2022-08-25 13:34:26+00 1 76.76 76.76 76.76 0 2022-09-27 12:05:23.231+00 2022-11-21 16:13:31.226+00 376 376 376 0 37 DES-024220 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-024220 Pedágio
28370 24205 1 1683 2290 183 2022-08-25 14:44:18+00 1 12.92 12.92 12.92 0 2022-09-27 12:04:55.723+00 2022-11-21 16:11:41.649+00 376 376 376 0 37 DES-024205 5466807 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-024205 Pedágio
28359 24194 1 1683 2290 240 2022-08-25 14:15:43+00 1 37.05 37.05 37.05 0 2022-09-27 12:04:39.849+00 2022-11-21 16:12:40.693+00 376 376 376 0 37 DES-024194 5466807 expense Despesa BR 116 - km 086 - NORTE - PINDAMONHANGABA DES-024194 Pedágio
43216 38857 1 1683 2290 189 2022-08-12 15:02:22+00 1 23.4 23.4 23.4 0 2022-09-29 13:31:23.057+00 2022-11-22 14:04:13.608+00 870 77 870 0 37 DES-038857 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-038857 Pedágio
28375 24210 1 1683 2290 169 2022-08-25 15:04:03+00 1 56.1 56.1 56.1 0 2022-09-27 12:05:03.583+00 2022-11-21 16:11:14.421+00 376 376 376 0 37 DES-024210 5466807 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-024210 Pedágio