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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
100055 99572 1683 2290 2022-07-10 16:09:11+00 1 70.77 70.77 70.77 0 2022-10-25 16:44:37.716+00 2022-12-09 14:54:36.139+00 870 177 870 0 37 DES-099572 5294728 expense Despesa RNG3I05 DES-099572 Pedágio
100012 99529 1683 2290 2022-07-09 17:54:22+00 1 73.5 73.5 73.5 0 2022-10-25 16:43:54.035+00 2022-12-09 15:06:08.886+00 870 177 870 0 37 DES-099529 5294728 expense Despesa RNG4D08 DES-099529 Pedágio
99930 99447 1 1683 2290 203 2022-07-12 14:14:04+00 1 52.2 52.2 52.2 0 2022-10-25 16:42:29.6+00 2022-12-09 14:39:06.762+00 870 177 870 0 37 DES-099447 5294728 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-099447 Pedágio
99948 99465 1683 2290 2022-07-09 19:50:54+00 1 22.5 22.5 22.5 0 2022-10-25 16:42:49.876+00 2022-12-09 15:04:14.977+00 870 177 870 0 37 DES-099465 5294728 expense Despesa PRV1799 DES-099465 Pedágio
99976 99492 1683 2290 1480 2022-07-12 14:27:11+00 1 181.2 181.2 181.2 0 2022-10-25 16:43:17.77+00 2022-12-09 14:38:49.928+00 870 177 870 0 37 DES-099492 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-099492 Pedágio
100105 99622 1 1683 2290 151 2022-07-12 13:28:57+00 1 85.2 85.2 85.2 0 2022-10-25 16:45:44.617+00 2022-12-09 14:39:43.97+00 870 177 870 0 37 DES-099622 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-099622 Pedágio
100048 99565 1683 2290 1482 2022-07-12 12:29:30+00 1 22.5 22.5 22.5 0 2022-10-25 16:44:31.921+00 2022-12-09 14:40:40.512+00 870 177 870 0 37 DES-099565 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-099565 Pedágio
99987 99504 1 1683 2290 116 2022-07-12 14:47:05+00 1 29.6 29.6 29.6 0 2022-10-25 16:43:27.839+00 2022-12-09 14:38:29.579+00 870 177 870 0 37 DES-099504 5294728 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-099504 Pedágio
99967 99484 1683 2290 2022-07-09 21:59:13+00 1 69.6 69.6 69.6 0 2022-10-25 16:43:10.498+00 2022-12-09 15:02:06.912+00 870 177 870 0 37 DES-099484 5294728 expense Despesa RNG4D02 DES-099484 Pedágio
100180 99697 1683 2290 2022-07-11 21:08:19+00 1 26 26 26 0 2022-10-25 16:47:01.592+00 2022-12-09 14:45:16.369+00 870 177 870 0 37 DES-099697 5294728 expense Despesa OOB7H79 DES-099697 Pedágio