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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
26937 22788 1 1683 2290 280 2022-08-23 18:05:04+00 1 19.5 19.5 19.5 0 2022-09-26 20:36:31.32+00 2022-11-21 16:48:38.9+00 376 376 376 0 37 DES-022788 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-022788 Pedágio
26898 22749 1 1683 2290 177 2022-08-23 17:57:55+00 1 15.6 15.6 15.6 0 2022-09-26 20:35:20.894+00 2022-11-21 16:48:54.316+00 376 376 376 0 37 DES-022749 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-022749 Pedágio
26970 22821 1 1683 2290 217 2022-08-23 17:00:57+00 1 32.8 32.8 32.8 0 2022-09-26 20:37:23.937+00 2022-11-21 16:49:57.47+00 376 376 376 0 37 DES-022821 5466807 expense Despesa SP-055 - km 279 - Leste - Sao Vicente DES-022821 Pedágio
26951 22802 1 1683 2290 201 2022-08-23 20:31:57+00 1 58.8 58.8 58.8 0 2022-09-26 20:36:55.263+00 2022-11-21 16:45:42.951+00 376 376 376 0 37 DES-022802 5466807 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-022802 Pedágio
26892 22743 1 1683 2290 183 2022-08-23 19:16:12+00 1 19.6 19.6 19.6 0 2022-09-26 20:35:12.078+00 2022-11-21 16:47:30.39+00 376 376 376 0 37 DES-022743 5466807 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-022743 Pedágio
26968 22819 1 1683 2290 158 2022-08-23 20:23:56+00 1 31.8 31.8 31.8 0 2022-09-26 20:37:21.26+00 2022-11-21 16:45:57.798+00 376 376 376 0 37 DES-022819 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-022819 Pedágio
26919 22770 1 1683 2290 107 2022-08-23 18:51:23+00 1 151 151 151 0 2022-09-26 20:35:58.348+00 2022-11-21 16:47:56.186+00 376 376 376 0 37 DES-022770 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-022770 Pedágio
26966 22817 1 1683 2290 243 2022-08-23 17:00:30+00 1 4.2 4.2 4.2 0 2022-09-26 20:37:18.26+00 2022-11-21 16:49:59.208+00 376 376 376 0 37 DES-022817 5466807 expense Despesa SP-160 - km 20 - Sul - Eldorado - Diadema DES-022817 Pedágio
26965 22816 1 1683 2290 167 2022-08-23 20:00:54+00 1 52.2 52.2 52.2 0 2022-09-26 20:37:16.644+00 2022-11-21 16:46:32.285+00 376 376 376 0 37 DES-022816 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-022816 Pedágio
26957 22808 1 1683 2290 127 2022-08-23 20:01:13+00 1 56.8 56.8 56.8 0 2022-09-26 20:37:04.452+00 2022-11-21 16:46:29.564+00 376 376 376 0 37 DES-022808 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-022808 Pedágio