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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
33083 28900 1 1683 2290 199 2022-07-31 14:55:14+00 1 27.2 27.2 27.2 0 2022-09-27 14:46:14.8+00 2022-12-08 17:49:11.624+00 870 177 870 0 37 DES-028900 5386272 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-028900 Pedágio
33090 28907 1 1683 2290 111 2022-07-31 19:05:45+00 1 181.2 181.2 181.2 0 2022-09-27 14:46:29.463+00 2022-12-08 17:46:19.911+00 870 177 870 0 37 DES-028907 5386272 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-028907 Pedágio
33089 28906 1 1683 2290 322 2022-07-31 17:22:47+00 1 74.2 74.2 74.2 0 2022-09-27 14:46:27.755+00 2022-12-08 17:47:27.875+00 870 177 870 0 37 DES-028906 5386272 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-028906 Pedágio
33085 28902 1 1683 2290 105 2022-07-31 20:33:18+00 1 151 151 151 0 2022-09-27 14:46:18.348+00 2022-12-08 17:45:39.259+00 870 177 870 0 37 DES-028902 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-028902 Pedágio
33079 28896 1683 2290 1474 2022-07-31 15:30:29+00 1 39.42 39.42 39.42 0 2022-09-27 14:46:05.708+00 2022-12-08 17:48:45.399+00 870 177 870 0 37 DES-028896 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-028896 Pedágio
33088 28905 1 1683 2290 110 2022-07-31 17:01:08+00 1 41.6 41.6 41.6 0 2022-09-27 14:46:26.431+00 2022-12-08 17:47:42.932+00 870 177 870 0 37 DES-028905 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-028905 Pedágio
33086 28903 1 1683 2290 141 2022-07-31 17:40:14+00 1 70.77 70.77 70.77 0 2022-09-27 14:46:20.288+00 2022-12-08 17:47:19.486+00 870 177 870 0 37 DES-028903 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-028903 Pedágio
183780 174123 1 67 1683 2290 113 2022-12-17 22:22:43+00 1 75.81 75.81 75.81 0 2023-01-10 19:14:10.371+00 2023-01-10 19:14:10.379+00 870 870 270 17/12/2022 19:22-FYT8323-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-174123 Pedágio
15351 1 67 94 205 2022-09-17 14:02:00+00 38981.7 2022-09-17 14:02:59.901+00 2023-02-08 17:04:40.759+00 39 1 39 38981.7 0.6999999999970896 3954 service_order TRA-015351
33087 28904 1 1683 2290 104 2022-07-31 23:41:20+00 1 35.1 35.1 35.1 0 2022-09-27 14:46:24.205+00 2022-12-08 17:44:59.56+00 870 177 870 0 37 DES-028904 5386272 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-028904 Pedágio