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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
92601 92140 1683 2290 1477 2022-07-04 11:47:30+00 1 63.6 63.6 63.6 0 2022-10-25 12:01:21.651+00 2022-12-09 11:33:35.493+00 870 177 870 0 37 DES-092140 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-092140 Pedágio
92579 92118 1683 2290 2022-07-02 16:49:46+00 1 46.8 46.8 46.8 0 2022-10-25 12:00:54.649+00 2022-12-09 11:58:09.65+00 870 177 870 0 37 DES-092118 5246234 expense Despesa RNF3E28 DES-092118 Pedágio
92553 92092 1683 2290 2022-07-02 18:02:03+00 1 70.2 70.2 70.2 0 2022-10-25 12:00:23.85+00 2022-12-09 11:57:36.181+00 870 177 870 0 37 DES-092092 5246234 expense Despesa RNG5H54 DES-092092 Pedágio
92517 92056 1683 2290 2022-07-02 15:40:21+00 1 42 42 42 0 2022-10-25 11:59:33.22+00 2022-12-09 11:58:38.995+00 870 177 870 0 37 DES-092056 5246234 expense Despesa PRV1789 DES-092056 Pedágio
92506 92045 1 1683 2290 209 2022-07-04 10:07:49+00 1 31.2 31.2 31.2 0 2022-10-25 11:59:18.236+00 2022-12-09 11:34:50.739+00 870 177 870 0 37 DES-092045 5246234 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-092045 Pedágio
92558 92097 1683 2290 2022-07-02 18:36:05+00 1 168.3 168.3 168.3 0 2022-10-25 12:00:29.872+00 2022-12-09 11:57:23.732+00 870 177 870 0 37 DES-092097 5246234 expense Despesa PRV1819 DES-092097 Pedágio
92592 92131 1683 2290 1477 2022-07-04 11:36:59+00 1 15 15 15 0 2022-10-25 12:01:13.803+00 2022-12-09 11:33:40.061+00 870 177 870 0 37 DES-092131 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-092131 Pedágio
92526 92065 1 1683 2290 176 2022-07-04 11:48:45+00 1 181.2 181.2 181.2 0 2022-10-25 11:59:44.52+00 2022-12-09 11:33:33.287+00 870 177 870 0 37 DES-092065 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-092065 Pedágio
92651 92190 1683 2290 1477 2022-07-04 12:47:24+00 1 55.8 55.8 55.8 0 2022-10-25 12:02:42.952+00 2022-12-09 11:32:06.942+00 870 177 870 0 37 DES-092190 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-092190 Pedágio
92600 92139 1683 2290 2022-07-02 18:41:54+00 1 70.11 70.11 70.11 0 2022-10-25 12:01:21.048+00 2022-12-09 11:57:20.562+00 870 177 870 0 37 DES-092139 5246234 expense Despesa PRV1799 DES-092139 Pedágio