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
117387 115679 1 67 1683 2290 148 2022-10-08 13:26:57+00 1 19.5 19.5 19.5 0 2022-11-08 12:27:00.18+00 2022-12-05 23:20:35.548+00 870 177 870 0 37 DES-115679 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-115679 Pedágio
117382 115674 1683 2290 2022-10-05 06:12:53+00 1 35.1 35.1 35.1 0 2022-11-08 12:26:57.141+00 2022-12-06 00:33:53.357+00 870 177 870 0 37 DES-115674 5626733 expense Despesa PRV1759 DES-115674 Pedágio
117384 115676 1683 2290 2022-10-05 05:07:45+00 1 94.62 94.62 94.62 0 2022-11-08 12:26:58.408+00 2022-12-06 00:34:00.231+00 870 177 870 0 37 DES-115676 5626733 expense Despesa RNG4D02 DES-115676 Pedágio
117396 115688 1683 2290 2022-10-05 03:59:25+00 1 85.2 85.2 85.2 0 2022-11-08 12:27:07.672+00 2022-12-06 00:34:09.124+00 870 177 870 0 37 DES-115688 5626733 expense Despesa PRV1689 DES-115688 Pedágio
117413 115706 1683 2290 2022-10-04 21:20:01+00 1 99.4 99.4 99.4 0 2022-11-08 12:27:22.515+00 2022-12-06 00:39:02.84+00 870 177 870 0 37 DES-115706 5626733 expense Despesa RNF3E28 DES-115706 Pedágio
117377 115669 1 67 1683 2290 322 2022-10-08 13:17:01+00 1 89.49 89.49 89.49 0 2022-11-08 12:26:53.059+00 2022-12-05 23:20:40.385+00 870 177 870 0 37 DES-115669 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-115669 Pedágio
117409 115701 1683 2290 2022-10-05 03:04:09+00 1 63 63 63 0 2022-11-08 12:27:18.146+00 2022-12-06 00:34:21.196+00 870 177 870 0 37 DES-115701 5626733 expense Despesa PRV1759 DES-115701 Pedágio
117379 115671 1683 2290 1480 2022-10-08 13:28:46+00 1 94.5 94.5 94.5 0 2022-11-08 12:26:54.263+00 2022-12-05 23:20:32.923+00 870 177 870 0 37 DES-115671 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-115671 Pedágio
117447 115739 1 67 1683 2290 181 2022-10-08 08:45:30+00 1 42.08 42.08 42.08 0 2022-11-08 12:27:46.179+00 2022-12-05 23:23:48.261+00 870 177 870 0 37 DES-115739 5682077 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-115739 Pedágio
117397 115689 1 67 1683 2290 320 2022-10-08 14:31:26+00 1 168.3 168.3 168.3 0 2022-11-08 12:27:08.504+00 2022-12-05 23:19:35.969+00 870 177 870 0 37 DES-115689 5682077 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-115689 Pedágio