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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
44361 40002 1 1683 2290 165 2022-08-15 23:01:10+00 1 11.6 11.6 11.6 0 2022-09-29 13:58:46.225+00 2022-11-22 13:21:50.622+00 870 77 870 0 37 DES-040002 5425013 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-040002 Pedágio
402302 390136 1 67 10927 1993 117 2023-07-10 03:00:00+00 1 2267.42 2267.42 2267.42 0 2023-09-26 20:41:08.863+00 2023-09-26 20:41:08.872+00 276 276 45 JAN9J3210/07/2023118 expense Despesa DES-390136 Km excedido
35422 31359 1683 2290 2022-07-28 16:04:40+00 1 127.8 127.8 127.8 0 2022-09-27 19:47:01.68+00 2022-12-08 18:20:16.448+00 376 177 376 0 37 DES-031359 5386272 expense Despesa PRV1799 DES-031359 Pedágio
56331 52889 1 1683 2290 171 2022-09-09 09:12:17+00 1 53 53 53 0 2022-09-30 14:25:26.698+00 2022-12-08 14:11:57.783+00 870 177 870 0 37 DES-052889 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-052889 Pedágio
35445 31382 1683 2290 2022-07-30 19:57:29+00 1 55 55 55 0 2022-09-27 19:47:38.654+00 2022-12-08 17:57:57.807+00 376 177 376 0 37 DES-031382 5386272 expense Despesa RNN8A28 DES-031382 Pedágio
44801 40442 1 1683 2290 169 2022-08-16 17:37:40+00 1 46.5 46.5 46.5 0 2022-09-29 14:11:26.171+00 2022-11-22 13:07:20.067+00 870 77 870 0 37 DES-040442 5425013 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-040442 Pedágio
35431 31368 1683 2290 2022-07-30 20:33:43+00 1 62.89 62.89 62.89 0 2022-09-27 19:47:17.444+00 2022-12-08 17:57:19.047+00 376 177 376 0 37 DES-031368 5386272 expense Despesa RNG5H64 DES-031368 Pedágio
44804 40445 1 1683 2290 207 2022-08-16 17:33:36+00 1 10 10 10 0 2022-09-29 14:11:27.923+00 2022-11-22 13:07:23.777+00 870 77 870 0 37 DES-040445 5425013 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-040445 Pedágio
44799 40440 1 1683 2290 124 2022-08-16 17:16:31+00 1 120.8 120.8 120.8 0 2022-09-29 14:11:24.799+00 2022-11-22 13:07:53.18+00 870 77 870 0 37 DES-040440 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-040440 Pedágio
35424 31361 1683 2290 2022-07-30 18:34:21+00 1 74.4 74.4 74.4 0 2022-09-27 19:47:03.866+00 2022-12-08 17:59:45.341+00 376 177 376 0 37 DES-031361 5386272 expense Despesa RNG4D02 DES-031361 Pedágio