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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
104248 103752 1683 2290 2022-07-16 23:11:46+00 1 37.8 37.8 37.8 0 2022-10-25 19:37:34.204+00 2022-12-08 20:01:53.074+00 870 177 870 0 37 DES-103752 5294728 expense Despesa RNN8A15 DES-103752 Pedágio
104275 103779 1 1683 2290 325 2022-07-19 19:05:29+00 1 181.2 181.2 181.2 0 2022-10-25 19:38:26.352+00 2022-12-08 19:36:05.169+00 870 177 870 0 37 DES-103779 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-103779 Pedágio
104285 103789 1683 2290 2022-07-16 23:47:07+00 1 70.77 70.77 70.77 0 2022-10-25 19:38:37.864+00 2022-12-08 20:01:41.589+00 870 177 870 0 37 DES-103789 5294728 expense Despesa RNN8A17 DES-103789 Pedágio
104291 103795 1 1683 2290 189 2022-07-20 01:29:21+00 1 32.4 32.4 32.4 0 2022-10-25 19:38:48.879+00 2022-12-08 19:32:08.614+00 870 177 870 0 37 DES-103795 5333791 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-103795 Pedágio
44128 39769 1 1683 2290 153 2022-08-15 15:35:23+00 1 71 71 71 0 2022-09-29 13:53:23.082+00 2022-11-22 13:33:29.685+00 870 77 870 0 37 DES-039769 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-039769 Pedágio
44126 39767 1 1683 2290 173 2022-08-15 15:35:18+00 1 71 71 71 0 2022-09-29 13:53:20.626+00 2022-11-22 13:33:33.154+00 870 77 870 0 37 DES-039767 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-039767 Pedágio
44149 39790 1 1683 2290 169 2022-08-15 14:35:52+00 1 29.45 29.45 29.45 0 2022-09-29 13:53:56.172+00 2022-11-22 13:34:03.509+00 870 77 870 0 37 DES-039790 5425013 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-039790 Pedágio
44132 39773 1 1683 2290 130 2022-08-15 13:54:31+00 1 12.92 12.92 12.92 0 2022-09-29 13:53:27.815+00 2022-11-22 13:34:47.482+00 870 77 870 0 37 DES-039773 5425013 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-039773 Pedágio
43979 39620 1 1683 2290 184 2022-08-15 13:27:23+00 1 12.5 12.5 12.5 0 2022-09-29 13:50:13.522+00 2022-11-22 13:35:19.159+00 870 77 870 0 37 DES-039620 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-039620 Pedágio
43997 39638 1 1683 2290 193 2022-08-15 13:17:45+00 1 19.5 19.5 19.5 0 2022-09-29 13:50:35.916+00 2022-11-22 13:35:37.481+00 870 77 870 0 37 DES-039638 5425013 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-039638 Pedágio