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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
43523 39164 1 1683 2290 193 2022-08-12 21:58:32+00 1 120.8 120.8 120.8 0 2022-09-29 13:38:44.018+00 2022-11-22 13:56:18.677+00 870 77 870 0 37 DES-039164 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-039164 Pedágio
43529 39170 1 1683 2290 150 2022-08-12 21:52:54+00 1 11.7 11.7 11.7 0 2022-09-29 13:38:56.585+00 2022-11-22 13:56:25.468+00 870 77 870 0 37 DES-039170 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-039170 Pedágio
43504 39145 1 1683 2290 158 2022-08-12 21:52:49+00 1 11.7 11.7 11.7 0 2022-09-29 13:38:16.344+00 2022-11-22 13:56:26.936+00 870 77 870 0 37 DES-039145 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-039145 Pedágio
43498 39139 1 1683 2290 202 2022-08-12 21:49:57+00 1 53 53 53 0 2022-09-29 13:38:08.327+00 2022-11-22 13:56:31.125+00 870 77 870 0 37 DES-039139 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-039139 Pedágio
43518 39159 1 1683 2290 169 2022-08-12 21:47:13+00 1 16 16 16 0 2022-09-29 13:38:34.05+00 2022-11-22 13:56:32.442+00 870 77 870 0 37 DES-039159 5425013 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-039159 Pedágio
43512 39153 1 1683 2290 202 2022-08-12 21:37:54+00 1 12.5 12.5 12.5 0 2022-09-29 13:38:26.708+00 2022-11-22 13:56:41.482+00 870 77 870 0 37 DES-039153 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039153 Pedágio
187070 177332 1 67 1683 2290 144 2022-12-23 09:21:56+00 1 135.2 135.2 135.2 0 2023-01-11 11:58:13.031+00 2023-01-11 11:58:13.069+00 870 870 270 23/12/2022 06:21-JAQ5I24-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-177332 Pedágio
104914 104418 1 1683 2290 284 2022-07-21 13:17:51+00 1 70.77 70.77 70.77 0 2022-10-25 19:56:40.88+00 2022-12-08 18:46:02.952+00 870 177 870 0 37 DES-104418 5333791 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-104418 Pedágio
104908 104412 1 1683 2290 143 2022-07-21 12:10:53+00 1 63.6 63.6 63.6 0 2022-10-25 19:56:31.26+00 2022-12-08 19:14:33.463+00 870 177 870 0 37 DES-104412 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-104412 Pedágio
104917 104421 1 1683 2290 171 2022-07-21 12:50:27+00 1 35 35 35 0 2022-10-25 19:56:45.353+00 2022-12-08 19:14:01.109+00 870 177 870 0 37 DES-104421 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-104421 Pedágio