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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
103990 103494 1 1683 2290 115 2022-07-19 23:00:53+00 1 52.2 52.2 52.2 0 2022-10-25 19:32:11.191+00 2022-12-08 19:32:44.228+00 870 177 870 0 37 DES-103494 5333791 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-103494 Pedágio
103964 103468 1 1683 2290 196 2022-07-19 18:37:33+00 1 31.5 31.5 31.5 0 2022-10-25 19:31:44.396+00 2022-12-08 19:36:31.045+00 870 177 870 0 37 DES-103468 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-103468 Pedágio
103961 103465 1 1683 2290 208 2022-07-19 17:51:35+00 1 181.2 181.2 181.2 0 2022-10-25 19:31:41.257+00 2022-12-08 19:37:10.465+00 870 177 870 0 37 DES-103465 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-103465 Pedágio
104022 103526 1 1683 2290 196 2022-07-19 22:43:41+00 1 56.1 56.1 56.1 0 2022-10-25 19:32:43.008+00 2022-12-08 19:32:57.977+00 870 177 870 0 37 DES-103526 5333791 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-103526 Pedágio
103957 103461 1 1683 2290 176 2022-07-19 19:41:44+00 1 34.8 34.8 34.8 0 2022-10-25 19:31:27.337+00 2022-12-08 19:35:18.135+00 870 177 870 0 37 DES-103461 5333791 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-103461 Pedágio
103953 103457 1 1683 2290 142 2022-07-19 19:02:01+00 1 76.76 76.76 76.76 0 2022-10-25 19:31:16.736+00 2022-12-08 19:36:08.346+00 870 177 870 0 37 DES-103457 5333791 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-103457 Pedágio
104079 103583 1683 2290 2022-07-15 21:19:51+00 1 7.5 7.5 7.5 0 2022-10-25 19:33:43.771+00 2022-12-08 20:19:09.902+00 870 177 870 0 37 DES-103583 5294728 expense Despesa JBA7A20 DES-103583 Pedágio
104055 103559 1683 2290 2022-07-15 20:50:00+00 1 27.3 27.3 27.3 0 2022-10-25 19:33:16.237+00 2022-12-08 20:19:26.75+00 870 177 870 0 37 DES-103559 5294728 expense Despesa RNG4D09 DES-103559 Pedágio
104062 103566 1683 2290 2022-07-15 19:23:55+00 1 42 42 42 0 2022-10-25 19:33:26.332+00 2022-12-08 20:20:30.436+00 870 177 870 0 37 DES-103566 5294728 expense Despesa JAY4C19 DES-103566 Pedágio
103936 103440 1683 2290 1479 2022-07-19 20:21:44+00 1 52.2 52.2 52.2 0 2022-10-25 19:30:56.208+00 2022-12-08 19:34:42.116+00 870 177 870 0 37 DES-103440 5333791 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-103440 Pedágio