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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
47618 44180 1683 2290 2022-08-27 16:55:50+00 1 271.8 271.8 271.8 0 2022-09-29 19:33:30.631+00 2022-11-29 22:17:53.295+00 870 77 870 0 37 DES-044180 5466807 expense Despesa PRV1789 DES-044180 Pedágio
47578 44140 1683 2290 2022-08-27 13:23:50+00 1 74.2 74.2 74.2 0 2022-09-29 19:32:34.775+00 2022-11-29 22:24:45.529+00 870 77 870 0 37 DES-044140 5466807 expense Despesa RNN8A17 DES-044140 Pedágio
52034 48590 1683 2290 2022-09-04 15:18:43+00 1 65.1 65.1 65.1 0 2022-09-30 12:59:14.31+00 2022-12-08 15:02:51.516+00 870 177 870 0 37 DES-048590 5509943 expense Despesa RNG4D10 DES-048590 Pedágio
51386 47942 1 1683 2290 117 2022-09-01 11:37:40+00 1 54 54 54 0 2022-09-30 12:41:26.884+00 2022-12-08 17:42:19.134+00 870 177 870 0 37 DES-047942 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-047942 Pedágio
52085 48640 1 1683 2290 180 2022-09-02 14:35:38+00 1 63.6 63.6 63.6 0 2022-09-30 12:59:45.75+00 2022-12-08 17:19:34.846+00 870 177 870 0 37 DES-048640 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-048640 Pedágio
52050 48606 1 1683 2290 175 2022-09-02 16:41:23+00 1 52.2 52.2 52.2 0 2022-09-30 12:59:23.37+00 2022-12-08 15:19:38.758+00 870 177 870 0 37 DES-048606 5509943 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-048606 Pedágio
52108 48664 1 1683 2290 133 2022-09-02 17:23:18+00 1 76.76 76.76 76.76 0 2022-09-30 13:00:02.601+00 2022-12-08 15:19:06.211+00 870 177 870 0 37 DES-048664 5509943 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-048664 Pedágio
52042 48598 1 1683 2290 169 2022-09-02 14:09:23+00 1 181.2 181.2 181.2 0 2022-09-30 12:59:18.345+00 2022-12-08 17:20:03.092+00 870 177 870 0 37 DES-048598 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-048598 Pedágio
52100 48656 1 1683 2290 204 2022-09-02 17:19:26+00 1 42 42 42 0 2022-09-30 12:59:57.949+00 2022-12-08 15:19:10.456+00 870 177 870 0 37 DES-048656 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-048656 Pedágio
52035 48591 1683 2290 2022-09-04 18:04:38+00 1 130.9 130.9 130.9 0 2022-09-30 12:59:15.169+00 2022-12-08 15:02:08.697+00 870 177 870 0 37 DES-048591 5509943 expense Despesa RNG4D10 DES-048591 Pedágio