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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
26127 21979 1683 2290 1480 2022-08-21 12:58:07+00 1 51.1 51.1 51.1 0 2022-09-26 20:11:30.08+00 2022-11-21 17:24:34.857+00 376 376 376 0 37 DES-021979 5466807 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-021979 Pedágio
25936 21788 1 1683 2290 111 2022-08-21 11:03:21+00 1 70.77 70.77 70.77 0 2022-09-26 20:04:13.501+00 2022-11-21 17:26:49.877+00 376 376 376 0 37 DES-021788 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-021788 Pedágio
25971 21823 1 1683 2290 184 2022-08-21 09:30:54+00 1 63.6 63.6 63.6 0 2022-09-26 20:05:36.056+00 2022-11-21 17:27:58.731+00 376 376 376 0 37 DES-021823 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-021823 Pedágio
25973 21825 1 1683 2290 325 2022-08-21 09:09:49+00 1 63 63 63 0 2022-09-26 20:05:41.799+00 2022-11-21 17:28:50.726+00 376 376 376 0 37 DES-021825 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-021825 Pedágio
25858 21710 1683 2290 1476 2022-08-20 23:36:36+00 1 22.5 22.5 22.5 0 2022-09-26 20:02:03.65+00 2022-11-21 17:30:33.861+00 376 376 376 0 37 DES-021710 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021710 Pedágio
25861 21713 1 1683 2290 326 2022-08-20 20:37:47+00 1 48.6 48.6 48.6 0 2022-09-26 20:02:08.014+00 2022-11-21 17:32:32.374+00 376 376 376 0 37 DES-021713 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-021713 Pedágio
25867 21719 1 1683 2290 330 2022-08-20 20:30:25+00 1 115.14 115.14 115.14 0 2022-09-26 20:02:17.596+00 2022-11-21 17:32:36.946+00 376 376 376 0 37 DES-021719 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-021719 Pedágio
25895 21747 1 1683 2290 209 2022-08-20 17:59:55+00 1 181.2 181.2 181.2 0 2022-09-26 20:03:04.857+00 2022-11-21 17:36:18.748+00 376 376 376 0 37 DES-021747 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-021747 Pedágio
25900 21752 1683 2290 1480 2022-08-20 17:50:26+00 1 15 15 15 0 2022-09-26 20:03:13.643+00 2022-11-21 17:37:38.696+00 376 376 376 0 37 DES-021752 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021752 Pedágio
25876 21728 1 1683 2290 193 2022-08-20 16:49:54+00 1 19.5 19.5 19.5 0 2022-09-26 20:02:32.19+00 2022-11-21 17:39:48.481+00 376 376 376 0 37 DES-021728 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-021728 Pedágio