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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
57961 54516 1 1683 2290 148 2022-09-09 23:34:04+00 1 53 53 53 0 2022-09-30 14:59:48.64+00 2022-12-08 14:02:44.812+00 870 177 870 0 37 DES-054516 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-054516 Pedágio
57968 54523 1 1683 2290 59 2022-09-09 23:32:50+00 1 52.5 52.5 52.5 0 2022-09-30 14:59:55.897+00 2022-12-08 14:02:46.476+00 870 177 870 0 37 DES-054523 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054523 Pedágio
57965 54520 1 1683 2290 283 2022-09-09 23:27:47+00 1 94.5 94.5 94.5 0 2022-09-30 14:59:52.835+00 2022-12-08 14:02:51.771+00 870 177 870 0 37 DES-054520 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054520 Pedágio
34057 29872 1 1683 2290 167 2022-08-02 15:43:48+00 1 29.6 29.6 29.6 0 2022-09-27 15:21:52.744+00 2022-11-24 16:41:40.498+00 870 1403 870 0 37 DES-029872 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-029872 Pedágio
34074 29889 1 1683 2290 139 2022-08-02 14:16:06+00 1 60.9 60.9 60.9 0 2022-09-27 15:22:12.754+00 2022-11-24 16:44:10.928+00 870 1403 870 0 37 DES-029889 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-029889 Pedágio
57960 54515 1 1683 2290 162 2022-09-09 23:33:02+00 1 46.5 46.5 46.5 0 2022-09-30 14:59:47.288+00 2022-12-08 14:02:45.651+00 870 177 870 0 37 DES-054515 5558134 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-054515 Pedágio
34144 29959 1 1683 2290 205 2022-08-02 13:25:45+00 1 42.08 42.08 42.08 0 2022-09-27 15:23:38.588+00 2022-11-24 16:46:32.552+00 870 1403 870 0 37 DES-029959 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-029959 Pedágio
57997 54552 1 1683 2290 215 2022-09-09 23:14:00+00 1 12.5 12.5 12.5 0 2022-09-30 15:00:25.406+00 2022-12-08 14:03:06.604+00 870 177 870 0 37 DES-054552 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-054552 Pedágio
34160 29975 1 1683 2290 132 2022-08-02 14:05:47+00 1 52.53 52.53 52.53 0 2022-09-27 15:23:56.438+00 2022-11-24 16:44:49.544+00 870 1403 870 0 37 DES-029975 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-029975 Pedágio
57867 54422 1 1683 2290 143 2022-09-09 23:10:36+00 1 12.5 12.5 12.5 0 2022-09-30 14:57:57.444+00 2022-12-08 14:03:10.162+00 870 177 870 0 37 DES-054422 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-054422 Pedágio