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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
43369 39010 1 1683 2290 118 2022-08-12 18:07:57+00 1 23.56 23.56 23.56 0 2022-09-29 13:34:12.676+00 2022-11-22 14:00:07.737+00 870 77 870 0 37 DES-039010 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039010 Pedágio
105091 104595 1 1683 2290 141 2022-07-21 22:42:32+00 1 52.5 52.5 52.5 0 2022-10-25 20:04:09.748+00 2022-12-08 18:35:56.392+00 870 177 870 0 37 DES-104595 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-104595 Pedágio
105047 104551 1 1683 2290 161 2022-07-20 19:41:44+00 1 30.6 30.6 30.6 0 2022-10-25 20:02:37.18+00 2022-12-08 19:22:59.171+00 870 177 870 0 37 DES-104551 5333791 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-104551 Pedágio
105063 104567 1 1683 2290 133 2022-07-21 16:04:54+00 1 31.44 31.44 31.44 0 2022-10-25 20:03:10.622+00 2022-12-08 18:43:04.484+00 870 177 870 0 37 DES-104567 5333791 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-104567 Pedágio
148382 140529 1 67 1683 2290 326 2022-11-06 11:06:34+00 1 43.2 43.2 43.2 0 2022-12-12 20:10:17.936+00 2022-12-12 20:10:17.965+00 870 870 270 06/11/2022 08:06-GEJ5C52-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-140529 Pedágio
105076 104580 1 1683 2290 192 2022-07-21 14:46:57+00 1 26 26 26 0 2022-10-25 20:03:39.087+00 2022-12-08 18:44:37.643+00 870 177 870 0 37 DES-104580 5333791 expense Despesa BR-290 - km 60+000 - - Gravatai DES-104580 Pedágio
105064 104568 1 1683 2290 209 2022-07-21 15:58:10+00 1 39.33 39.33 39.33 0 2022-10-25 20:03:12.29+00 2022-12-08 18:43:14.529+00 870 177 870 0 37 DES-104568 5333791 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-104568 Pedágio
105077 104581 1 1683 2290 206 2022-07-21 13:49:59+00 1 20.4 20.4 20.4 0 2022-10-25 20:03:40.428+00 2022-12-08 18:45:25.028+00 870 177 870 0 37 DES-104581 5333791 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-104581 Pedágio
105068 104572 1 1683 2290 184 2022-07-21 10:24:24+00 1 30.6 30.6 30.6 0 2022-10-25 20:03:21+00 2022-12-08 19:16:25.926+00 870 177 870 0 37 DES-104572 5333791 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-104572 Pedágio
105062 104566 1 1683 2290 172 2022-07-21 15:52:55+00 1 44.4 44.4 44.4 0 2022-10-25 20:03:09.312+00 2022-12-08 18:43:22.8+00 870 177 870 0 37 DES-104566 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-104566 Pedágio