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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
29049 24884 1 1683 2290 133 2022-08-26 10:19:29+00 1 43.5 43.5 43.5 0 2022-09-27 12:21:45.956+00 2022-11-29 23:01:02.567+00 376 77 376 0 37 DES-024884 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-024884 Pedágio
29071 24906 1 1683 2290 159 2022-08-26 10:48:47+00 1 55.8 55.8 55.8 0 2022-09-27 12:22:16.862+00 2022-11-29 22:59:55.158+00 376 77 376 0 37 DES-024906 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-024906 Pedágio
29028 24863 1 1683 2290 175 2022-08-26 09:53:25+00 1 52.2 52.2 52.2 0 2022-09-27 12:21:13.307+00 2022-11-29 23:01:45.17+00 376 77 376 0 37 DES-024863 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-024863 Pedágio
29080 24915 1 1683 2290 203 2022-08-26 10:09:51+00 1 52.2 52.2 52.2 0 2022-09-27 12:22:28.903+00 2022-11-29 23:01:20.52+00 376 77 376 0 37 DES-024915 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-024915 Pedágio
29068 24903 1 1683 2290 198 2022-08-26 10:44:38+00 1 52.2 52.2 52.2 0 2022-09-27 12:22:12.839+00 2022-11-29 23:00:14.287+00 376 77 376 0 37 DES-024903 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-024903 Pedágio
29038 24873 1 1683 2290 186 2022-08-26 09:57:58+00 1 55.8 55.8 55.8 0 2022-09-27 12:21:30.312+00 2022-11-29 23:01:36.677+00 376 77 376 0 37 DES-024873 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-024873 Pedágio
29093 24928 1 1683 2290 245 2022-08-26 10:36:02+00 1 2.5 2.5 2.5 0 2022-09-27 12:22:52.252+00 2022-11-29 23:00:32.647+00 376 77 376 0 37 DES-024928 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-024928 Pedágio
29015 24850 1 1683 2290 198 2022-08-26 09:47:45+00 1 47.21 47.21 47.21 0 2022-09-27 12:20:53.449+00 2022-11-29 23:01:50.047+00 376 77 376 0 37 DES-024850 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-024850 Pedágio
29044 24879 1 1683 2290 107 2022-08-26 10:36:31+00 1 60.9 60.9 60.9 0 2022-09-27 12:21:39.848+00 2022-11-29 23:00:30.849+00 376 77 376 0 37 DES-024879 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-024879 Pedágio
29027 24862 1 1683 2290 111 2022-08-26 09:42:33+00 1 62.89 62.89 62.89 0 2022-09-27 12:21:11.594+00 2022-11-29 23:01:56.367+00 376 77 376 0 37 DES-024862 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-024862 Pedágio