Export to CSV

Data

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
18218 13936 1 1683 2290 116 2022-08-26 23:17:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:41:37.731+00 2022-11-29 22:37:23.371+00 514 77 514 0 37 DES-013936 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-013936 Pedágio
18225 13943 1 1683 2290 116 2022-08-27 12:59:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:41:47.463+00 2022-11-29 22:25:32.721+00 514 77 514 0 37 DES-013943 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013943 Pedágio
18227 13945 1 1683 2290 116 2022-08-27 16:42:00+00 1 32.4 32.4 32.4 0 2022-09-20 18:41:50.788+00 2022-11-29 22:18:12.648+00 514 77 514 0 37 DES-013945 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-013945 Pedágio
18170 13888 1 1683 2290 134 2022-08-27 19:32:00+00 1 7.5 7.5 7.5 0 2022-09-20 18:40:29.18+00 2022-11-29 22:13:32.012+00 514 77 514 0 37 DES-013888 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-013888 Pedágio
103457 102963 1 1683 2290 324 2022-07-18 18:35:52+00 1 35.1 35.1 35.1 0 2022-10-25 19:10:55.989+00 2022-12-08 19:46:31.518+00 870 177 870 0 37 DES-102963 5333791 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-102963 Pedágio
22306 17945 1683 2290 1477 2022-08-19 16:34:00+00 1 74.2 74.2 74.2 0 2022-09-21 16:36:18.657+00 2022-09-21 16:36:23.524+00 514 514 514 0 37 19/08/2022 13:34-JAY4B97 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-017945 Pedágio
22873 18333 3010 2022-09-22 18:21:14+00 10 24000 2400 24000 2022-09-22 18:21:58.681+00 2022-09-22 18:21:58.714+00 42 42 0 32 expense Despesa DES-018333 Compra de pneu
47954 44514 1683 2290 1477 2022-08-31 12:25:20+00 1 78.3 78.3 78.3 0 2022-09-30 11:12:27.219+00 2022-11-29 21:27:11.685+00 870 77 870 0 37 DES-044514 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-044514 Pedágio
103866 103372 1683 2290 2022-07-13 16:24:27+00 1 81 81 81 0 2022-10-25 19:23:05.133+00 2022-12-09 14:16:30.324+00 870 177 870 0 37 DES-103372 5294728 expense Despesa RNN8A20 DES-103372 Pedágio
103444 102951 1683 2290 2022-07-11 13:14:45+00 1 35.1 35.1 35.1 0 2022-10-25 19:10:40.271+00 2022-12-09 14:49:18.723+00 870 177 870 0 37 DES-102951 5294728 expense Despesa PRV1689 DES-102951 Pedágio