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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
125134 123301 1 67 1683 2290 239 2022-10-18 16:39:19+00 1 15.3 15.3 15.3 0 2022-11-09 11:59:32.467+00 2022-12-05 20:29:32.289+00 870 177 870 0 37 DES-123301 5709676 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-123301 Pedágio
125144 123311 1 67 1683 2290 1157 2022-10-18 18:05:18+00 1 46.8 46.8 46.8 0 2022-11-09 11:59:48.085+00 2022-12-05 20:28:48.213+00 870 177 870 0 37 DES-123311 5709676 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-123311 Pedágio
125150 123317 1 67 1683 2290 192 2022-10-18 17:52:12+00 1 10 10 10 0 2022-11-09 11:59:55.704+00 2023-02-08 17:18:44.519+00 870 1 870 0 37 DES-123317 5709676 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-123317 Pedágio
125189 123356 1 68 1683 2290 126 2022-10-18 17:05:45+00 1 33.72 33.72 33.72 0 2022-11-09 12:01:15.591+00 2022-12-05 20:29:18.071+00 870 177 870 0 37 DES-123356 5709676 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-123356 Pedágio
125168 123335 1 67 1683 2290 193 2022-10-18 18:51:57+00 1 19.5 19.5 19.5 0 2022-11-09 12:00:37.312+00 2022-12-05 20:28:26.564+00 870 177 870 0 37 DES-123335 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-123335 Pedágio
125174 123341 1 67 1683 2290 167 2022-10-18 16:45:09+00 1 31.2 31.2 31.2 0 2022-11-09 12:00:53.545+00 2022-12-05 20:29:29.423+00 870 177 870 0 37 DES-123341 5709676 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-123341 Pedágio
125207 123374 1683 2290 1483 2022-10-18 18:05:50+00 1 75 75 75 0 2022-11-09 12:01:41.928+00 2022-12-05 20:28:45.572+00 870 177 870 0 37 DES-123374 5709676 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-123374 Pedágio
125157 123324 1 67 1683 2290 198 2022-10-18 20:05:09+00 1 37 37 37 0 2022-11-09 12:00:09.064+00 2022-12-05 20:27:46.851+00 870 177 870 0 37 DES-123324 5709676 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-123324 Pedágio
125226 123393 1683 2290 1481 2022-10-18 19:31:01+00 1 33.72 33.72 33.72 0 2022-11-09 12:02:14.38+00 2022-12-05 20:28:05.864+00 870 177 870 0 37 DES-123393 5709676 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-123393 Pedágio
125128 123295 1 67 1683 2290 240 2022-10-18 13:52:19+00 1 13.2 13.2 13.2 0 2022-11-09 11:59:23.875+00 2022-12-05 20:30:57.819+00 870 177 870 0 37 DES-123295 5709676 expense Despesa SP-099 - km 16+100 - SUL - Jambeiro DES-123295 Pedágio