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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
60412 56966 1 1683 2290 211 2022-09-15 13:12:29+00 1 45 45 45 0 2022-09-30 16:24:57.206+00 2022-12-08 11:51:17.076+00 870 177 870 0 37 DES-056966 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-056966 Pedágio
60391 56945 1 1683 2290 172 2022-09-15 13:41:02+00 1 120.8 120.8 120.8 0 2022-09-30 16:24:35.852+00 2022-12-08 11:50:44.682+00 870 177 870 0 37 DES-056945 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-056945 Pedágio
60419 56973 1 1683 2290 130 2022-09-15 12:54:59+00 1 52 52 52 0 2022-09-30 16:25:03.843+00 2022-12-08 11:51:34.227+00 870 177 870 0 37 DES-056973 5558134 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-056973 Pedágio
60400 56954 1 1683 2290 213 2022-09-15 13:07:49+00 1 36 36 36 0 2022-09-30 16:24:45.105+00 2022-12-08 11:51:21.773+00 870 177 870 0 37 DES-056954 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-056954 Pedágio
60475 57029 1 1683 2290 206 2022-09-15 12:40:13+00 1 29.4 29.4 29.4 0 2022-09-30 16:26:01.38+00 2022-12-08 11:51:51.182+00 870 177 870 0 37 DES-057029 5558134 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-057029 Pedágio
60444 56998 1 1683 2290 159 2022-09-15 11:46:25+00 1 15 15 15 0 2022-09-30 16:25:28.326+00 2022-12-08 11:52:50.659+00 870 177 870 0 37 DES-056998 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-056998 Pedágio
60461 57015 1 1683 2290 212 2022-09-15 10:49:04+00 1 63.08 63.08 63.08 0 2022-09-30 16:25:46.81+00 2022-12-08 11:53:43.842+00 870 177 870 0 37 DES-057015 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-057015 Pedágio
60448 57002 1 1683 2290 285 2022-09-15 11:51:42+00 1 73.62 73.62 73.62 0 2022-09-30 16:25:32.326+00 2022-12-08 11:52:43.677+00 870 177 870 0 37 DES-057002 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-057002 Pedágio
60434 56988 1 1683 2290 60 2022-09-15 11:52:58+00 1 76.76 76.76 76.76 0 2022-09-30 16:25:19.19+00 2022-12-08 11:52:40.497+00 870 177 870 0 37 DES-056988 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-056988 Pedágio
60427 56981 1 1683 2290 205 2022-09-15 11:47:01+00 1 31.44 31.44 31.44 0 2022-09-30 16:25:10.934+00 2022-12-08 11:52:48.86+00 870 177 870 0 37 DES-056981 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-056981 Pedágio