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
23814 19669 1 1683 2290 177 2022-08-18 10:48:36+00 1 15.6 15.6 15.6 0 2022-09-26 19:04:52.715+00 2022-11-21 18:59:11.014+00 376 376 376 0 37 DES-019669 5466807 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-019669 Pedágio
26678 22529 1683 2290 1475 2022-08-23 11:56:39+00 1 15 15 15 0 2022-09-26 20:28:44.997+00 2022-11-21 16:55:18.566+00 376 376 376 0 37 DES-022529 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022529 Pedágio
23815 19670 1 1683 2290 141 2022-08-18 10:34:04+00 1 27.3 27.3 27.3 0 2022-09-26 19:04:54.361+00 2022-11-21 18:59:28.198+00 376 376 376 0 37 DES-019670 5466807 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-019670 Pedágio
42521 38162 1 1683 2290 108 2022-08-11 10:33:26+00 1 55 55 55 0 2022-09-29 13:16:37.547+00 2022-11-22 14:33:19.342+00 870 77 870 0 37 DES-038162 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038162 Pedágio
42537 38178 1 1683 2290 106 2022-08-11 10:20:17+00 1 55 55 55 0 2022-09-29 13:16:58.095+00 2022-11-22 14:33:41.29+00 870 77 870 0 37 DES-038178 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038178 Pedágio
42555 38196 1 1683 2290 186 2022-08-11 10:12:36+00 1 52.2 52.2 52.2 0 2022-09-29 13:17:19.398+00 2022-11-22 14:33:47.835+00 870 77 870 0 37 DES-038196 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-038196 Pedágio
42519 38160 1 1683 2290 323 2022-08-11 10:04:14+00 1 83.7 83.7 83.7 0 2022-09-29 13:16:34.715+00 2022-11-22 14:34:05.016+00 870 77 870 0 37 DES-038160 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-038160 Pedágio
42556 38197 1 1683 2290 106 2022-08-11 09:57:41+00 1 55 55 55 0 2022-09-29 13:17:21.011+00 2022-11-22 14:34:07.38+00 870 77 870 0 37 DES-038197 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038197 Pedágio
42512 38153 1 1683 2290 327 2022-08-11 09:49:42+00 1 19.5 19.5 19.5 0 2022-09-29 13:16:26.356+00 2022-11-22 14:34:42.492+00 870 77 870 0 37 DES-038153 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-038153 Pedágio
42516 38157 1 1683 2290 211 2022-08-11 09:11:41+00 1 39.33 39.33 39.33 0 2022-09-29 13:16:30.182+00 2022-11-22 14:35:42.712+00 870 77 870 0 37 DES-038157 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038157 Pedágio