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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
55754 52312 1 1683 2290 165 2022-09-14 08:27:43+00 1 52 52 52 0 2022-09-30 14:13:48.996+00 2022-12-08 12:11:32.787+00 870 177 870 0 37 DES-052312 5558134 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-052312 Pedágio
55760 52318 1 1683 2290 110 2022-09-14 08:23:23+00 1 94.5 94.5 94.5 0 2022-09-30 14:14:00.124+00 2022-12-08 12:11:34.388+00 870 177 870 0 37 DES-052318 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-052318 Pedágio
28719 24554 1 1683 2290 150 2022-08-25 22:13:44+00 1 15 15 15 0 2022-09-27 12:13:28.636+00 2022-11-29 23:08:10.478+00 376 77 376 0 37 DES-024554 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024554 Pedágio
183328 173666 1 67 1683 2290 167 2022-12-16 10:02:12+00 1 70.8 70.8 70.8 0 2023-01-10 18:58:58.505+00 2023-01-10 18:58:58.563+00 870 870 270 16/12/2022 07:02-JBB5I99-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173666 Pedágio
28691 24526 1 1683 2290 284 2022-08-25 22:34:04+00 1 17.5 17.5 17.5 0 2022-09-27 12:12:51.731+00 2022-11-29 23:07:27.124+00 376 77 376 0 37 DES-024526 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-024526 Pedágio
28742 24577 1 1683 2290 107 2022-08-25 22:33:25+00 1 17.5 17.5 17.5 0 2022-09-27 12:14:06.254+00 2022-11-29 23:07:31.103+00 376 77 376 0 37 DES-024577 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-024577 Pedágio
43330 38971 1 1683 2290 187 2022-08-12 15:19:40+00 1 10 10 10 0 2022-09-29 13:33:21.115+00 2022-11-22 14:03:44.777+00 870 77 870 0 37 DES-038971 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038971 Pedágio
28745 24580 1 1683 2290 142 2022-08-25 22:02:22+00 1 43.5 43.5 43.5 0 2022-09-27 12:14:09.676+00 2022-11-29 23:08:37.139+00 376 77 376 0 37 DES-024580 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-024580 Pedágio
183333 173671 1 67 1683 2290 189 2022-12-16 10:03:31+00 1 47.2 47.2 47.2 0 2023-01-10 18:59:05.718+00 2023-01-10 18:59:05.733+00 870 870 270 16/12/2022 07:03-JBA7A09-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173671 Pedágio
183334 173672 1 67 1683 2290 198 2022-12-16 10:04:48+00 1 70.2 70.2 70.2 0 2023-01-10 18:59:07.287+00 2023-01-10 18:59:07.299+00 870 870 270 16/12/2022 07:04-JBA7A24-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-173672 Pedágio