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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
91207 90746 1683 2290 2022-06-28 14:59:44+00 1 66.6 66.6 66.6 0 2022-10-25 11:31:39.94+00 2022-11-29 20:52:18.691+00 870 77 870 0 37 DES-090746 5246234 expense Despesa RNG4D10 DES-090746 Pedágio
95249 94779 1683 2290 1483 2022-07-08 01:04:44+00 1 55.8 55.8 55.8 0 2022-10-25 14:39:47.882+00 2022-12-09 13:43:31.04+00 870 177 870 0 37 DES-094779 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-094779 Pedágio
95236 94766 1 1683 2290 130 2022-07-08 01:10:28+00 1 28.5 28.5 28.5 0 2022-10-25 14:39:27.3+00 2022-12-09 13:43:26.415+00 870 177 870 0 37 DES-094766 5246234 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-094766 Pedágio
98152 97676 1 1683 2290 126 2022-07-14 12:03:44+00 1 55.8 55.8 55.8 0 2022-10-25 15:49:26.013+00 2022-12-09 13:58:41.028+00 870 177 870 0 37 DES-097676 5294728 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-097676 Pedágio
95240 94770 1 1683 2290 283 2022-07-08 01:04:24+00 1 46.8 46.8 46.8 0 2022-10-25 14:39:35.266+00 2022-12-09 13:43:32.496+00 870 177 870 0 37 DES-094770 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-094770 Pedágio
98150 97674 1 1683 2290 228 2022-07-14 11:58:21+00 1 9.3 9.3 9.3 0 2022-10-25 15:49:22.296+00 2022-12-09 13:58:48.572+00 870 177 870 0 37 DES-097674 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-097674 Pedágio
146503 138664 1 67 1683 2290 203 2022-10-31 14:37:20+00 1 15 15 15 0 2022-12-12 19:13:53.092+00 2022-12-12 19:13:53.1+00 870 870 37 31/10/2022 11:37-JBA7J63-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-138664 Pedágio
97278 96804 1 1683 2290 217 2022-07-12 17:54:18+00 1 11.7 11.7 11.7 0 2022-10-25 15:28:32.343+00 2022-12-09 14:36:00.331+00 870 177 870 0 37 DES-096804 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096804 Pedágio
98061 97586 1 1683 2290 61 2022-07-14 11:08:22+00 1 32.4 32.4 32.4 0 2022-10-25 15:46:43.725+00 2022-12-09 13:59:57.812+00 870 177 870 0 37 DES-097586 5294728 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-097586 Pedágio
25071 20924 1 1683 2290 210 2022-08-19 17:16:00+00 1 24.5 24.5 24.5 0 2022-09-26 19:35:58.824+00 2022-11-21 18:18:55.395+00 376 376 376 0 37 DES-020924 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-020924 Pedágio