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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
30013 25846 1 1683 2290 180 2022-08-27 13:49:54+00 1 39.33 39.33 39.33 0 2022-09-27 12:47:27.505+00 2022-11-29 22:23:40.255+00 376 77 376 0 37 DES-025846 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-025846 Pedágio
30029 25862 1 1683 2290 152 2022-08-27 13:32:51+00 1 52.2 52.2 52.2 0 2022-09-27 12:47:57.391+00 2022-11-29 22:24:20.542+00 376 77 376 0 37 DES-025862 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-025862 Pedágio
30040 25873 1 1683 2290 160 2022-08-27 13:17:24+00 1 19.5 19.5 19.5 0 2022-09-27 12:48:10.98+00 2022-11-29 22:24:49.672+00 376 77 376 0 37 DES-025873 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025873 Pedágio
30031 25864 1 1683 2290 180 2022-08-27 13:17:05+00 1 43.5 43.5 43.5 0 2022-09-27 12:47:59.81+00 2022-11-29 22:24:51.625+00 376 77 376 0 37 DES-025864 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-025864 Pedágio
29991 25824 1 1683 2290 168 2022-08-27 13:00:30+00 1 43.5 43.5 43.5 0 2022-09-27 12:46:51.068+00 2022-11-29 22:25:23.928+00 376 77 376 0 37 DES-025824 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-025824 Pedágio
30075 25908 1 1683 2290 117 2022-08-27 12:41:46+00 1 52.53 52.53 52.53 0 2022-09-27 12:49:13.507+00 2022-11-29 22:26:18.491+00 376 77 376 0 37 DES-025908 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-025908 Pedágio
30074 25907 1 1683 2290 123 2022-08-27 12:37:23+00 1 181.2 181.2 181.2 0 2022-09-27 12:49:12.396+00 2022-11-29 22:26:26.288+00 376 77 376 0 37 DES-025907 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-025907 Pedágio
29996 25829 1 1683 2290 123 2022-08-27 12:31:22+00 1 23.4 23.4 23.4 0 2022-09-27 12:47:00.768+00 2022-11-29 22:26:44.838+00 376 77 376 0 37 DES-025829 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025829 Pedágio
29993 25826 1 1683 2290 330 2022-08-27 12:18:14+00 1 35.1 35.1 35.1 0 2022-09-27 12:46:55.537+00 2022-11-29 22:27:01.897+00 376 77 376 0 37 DES-025826 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025826 Pedágio
30123 25956 1 1683 2290 328 2022-08-27 12:04:59+00 1 35.1 35.1 35.1 0 2022-09-27 12:50:41.923+00 2022-11-29 22:27:31.175+00 376 77 376 0 37 DES-025956 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025956 Pedágio