Export to CSV

Data

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
45976 41617 1 1683 2290 134 2022-08-16 23:25:22+00 1 55.86 55.86 55.86 0 2022-09-29 14:28:25.378+00 2022-11-22 12:46:09.073+00 870 77 870 0 37 DES-041617 5425013 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-041617 Pedágio
45938 41579 1 1683 2290 166 2022-08-16 22:05:56+00 1 55.86 55.86 55.86 0 2022-09-29 14:27:41.074+00 2022-11-22 12:50:47.176+00 870 77 870 0 37 DES-041579 5425013 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-041579 Pedágio
62291 58845 1683 2290 2022-09-07 08:15:52+00 1 35.7 35.7 35.7 0 2022-09-30 17:12:20.822+00 2022-12-08 14:33:18.968+00 870 177 870 0 37 DES-058845 5558134 expense Despesa RNG4D02 DES-058845 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274138 265847 1683 1422 2023-03-18 16:56:18+00 1 77.6 77.6 77.6 0 2023-04-10 16:21:41.14+00 2023-04-10 16:21:41.153+00 276 276 0 270 2359185393-2359185393789-18/03/2023 13:56 2359185393 expense Despesa 2359185393789 SCO9E93 DES-265847 Pedágio
45917 41558 1 1683 2290 329 2022-08-16 22:13:42+00 1 74.2 74.2 74.2 0 2022-09-29 14:27:14.336+00 2022-11-22 12:50:31.914+00 870 77 870 0 37 DES-041558 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-041558 Pedágio
45954 41595 1 1683 2290 191 2022-08-16 22:03:35+00 1 10 10 10 0 2022-09-29 14:27:58.754+00 2022-11-22 12:51:33.814+00 870 77 870 0 37 DES-041595 5425013 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-041595 Pedágio
45981 41622 1 1683 2290 128 2022-08-16 23:25:13+00 1 63.6 63.6 63.6 0 2022-09-29 14:28:30.813+00 2022-11-22 12:46:11.345+00 870 77 870 0 37 DES-041622 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-041622 Pedágio
45941 41582 1 1683 2290 172 2022-08-16 21:20:57+00 1 53 53 53 0 2022-09-29 14:27:44.465+00 2022-11-22 12:54:17.143+00 870 77 870 0 37 DES-041582 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-041582 Pedágio
45988 41629 1 1683 2290 282 2022-08-16 22:31:49+00 1 73.5 73.5 73.5 0 2022-09-29 14:28:39.987+00 2022-11-22 12:50:02.435+00 870 77 870 0 37 DES-041629 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-041629 Pedágio
45962 41603 1 1683 2290 208 2022-08-16 22:30:19+00 1 52.5 52.5 52.5 0 2022-09-29 14:28:09.637+00 2022-11-22 12:50:05.281+00 870 77 870 0 37 DES-041603 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-041603 Pedágio