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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
97640 97166 1 1683 2290 189 2022-07-13 12:05:49+00 1 52.2 52.2 52.2 0 2022-10-25 15:37:05.211+00 2022-12-09 14:22:43.104+00 870 177 870 0 37 DES-097166 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-097166 Pedágio
97626 97152 1 1683 2290 151 2022-07-13 11:07:57+00 1 12.5 12.5 12.5 0 2022-10-25 15:36:46.37+00 2022-12-09 14:24:16.413+00 870 177 870 0 37 DES-097152 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-097152 Pedágio
147009 139170 1 67 1683 2290 190 2022-11-03 16:43:31+00 1 12.5 12.5 12.5 0 2022-12-12 19:32:43.991+00 2022-12-12 19:32:44.004+00 870 870 270 03/11/2022 13:43-JBA7A11-5747735 5747735 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-139170 Pedágio
97623 97149 1 1683 2290 200 2022-07-13 10:10:34+00 1 19.5 19.5 19.5 0 2022-10-25 15:36:43.093+00 2022-12-09 14:25:22.708+00 870 177 870 0 37 DES-097149 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-097149 Pedágio
97638 97164 1 1683 2290 330 2022-07-13 06:37:18+00 1 63 63 63 0 2022-10-25 15:37:02.435+00 2022-12-09 14:27:22.483+00 870 177 870 0 37 DES-097164 5294728 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-097164 Pedágio
97612 97138 1 1683 2290 171 2022-07-13 09:45:38+00 1 63.08 63.08 63.08 0 2022-10-25 15:36:30.149+00 2022-12-09 14:25:49.575+00 870 177 870 0 37 DES-097138 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-097138 Pedágio
97620 97146 1 1683 2290 179 2022-07-13 09:46:48+00 1 15.6 15.6 15.6 0 2022-10-25 15:36:38.164+00 2022-12-09 14:25:47.602+00 870 177 870 0 37 DES-097146 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-097146 Pedágio
97622 97148 1683 2290 1483 2022-07-13 09:51:36+00 1 23.4 23.4 23.4 0 2022-10-25 15:36:41.908+00 2022-12-09 14:25:46.589+00 870 177 870 0 37 DES-097148 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-097148 Pedágio
96100 95627 1 1683 2290 285 2022-07-09 15:00:54+00 1 113.6 113.6 113.6 0 2022-10-25 15:00:47.679+00 2022-12-09 15:09:46.903+00 870 177 870 0 37 DES-095627 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-095627 Pedágio
147010 139171 1 67 1683 2290 196 2022-11-03 16:39:00+00 1 42.4 42.4 42.4 0 2022-12-12 19:32:47.116+00 2022-12-12 19:32:47.125+00 870 870 270 03/11/2022 13:39-JBA7A22-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-139171 Pedágio