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
95037 94569 1683 2290 1482 2022-07-07 13:07:44+00 1 15 15 15 0 2022-10-25 14:33:36.736+00 2022-12-09 12:33:34.125+00 870 177 870 0 37 DES-094569 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-094569 Pedágio
95052 94584 1 1683 2290 173 2022-07-07 12:42:42+00 1 63.6 63.6 63.6 0 2022-10-25 14:34:08.43+00 2022-12-09 12:34:04.516+00 870 177 870 0 37 DES-094584 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-094584 Pedágio
98052 97577 1 1683 2290 131 2022-07-14 11:19:41+00 1 42 42 42 0 2022-10-25 15:46:09.741+00 2022-12-09 13:59:43.089+00 870 177 870 0 37 DES-097577 5294728 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-097577 Pedágio
98048 97573 1 1683 2290 198 2022-07-14 11:18:07+00 1 32.4 32.4 32.4 0 2022-10-25 15:46:01.962+00 2022-12-09 13:59:48.416+00 870 177 870 0 37 DES-097573 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-097573 Pedágio
186076 176333 1 67 1683 2290 150 2022-12-24 02:51:58+00 1 50.54 50.54 50.54 0 2023-01-11 11:23:51.276+00 2023-02-08 17:09:37.322+00 870 1 870 270 23/12/2022 23:51-JAT2G64-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-176333 Pedágio
98041 97566 1 1683 2290 285 2022-07-13 22:59:37+00 1 94.62 94.62 94.62 0 2022-10-25 15:45:53.889+00 2022-12-09 14:05:04.184+00 870 177 870 0 37 DES-097566 5294728 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-097566 Pedágio
97249 96775 1 1683 2290 211 2022-07-12 21:30:54+00 1 85.2 85.2 85.2 0 2022-10-25 15:27:58.692+00 2022-12-09 14:31:31.808+00 870 177 870 0 37 DES-096775 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-096775 Pedágio
98050 97575 1 1683 2290 327 2022-07-14 11:15:53+00 1 35.1 35.1 35.1 0 2022-10-25 15:46:04.71+00 2022-12-09 13:59:49.556+00 870 177 870 0 37 DES-097575 5294728 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-097575 Pedágio
98043 97568 1 1683 2290 162 2022-07-14 00:37:33+00 1 63.6 63.6 63.6 0 2022-10-25 15:45:55.875+00 2022-12-09 14:03:52.976+00 870 177 870 0 37 DES-097568 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097568 Pedágio
98049 97574 1 1683 2290 228 2022-07-14 11:14:10+00 1 10.6 10.6 10.6 0 2022-10-25 15:46:03.521+00 2022-12-09 13:59:52.827+00 870 177 870 0 37 DES-097574 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-097574 Pedágio