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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
110961 109250 1 67 1683 2290 151 2022-09-29 16:09:53+00 1 52.2 52.2 52.2 0 2022-11-07 19:10:06.281+00 2022-12-06 01:55:24.308+00 870 177 870 0 37 DES-109250 5626733 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-109250 Pedágio
110959 109248 1 67 1683 2290 178 2022-09-29 16:09:48+00 1 52.2 52.2 52.2 0 2022-11-07 19:10:04.106+00 2022-12-06 01:55:25.173+00 870 177 870 0 37 DES-109248 5626733 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-109248 Pedágio
151148 143288 1 67 1683 2290 1151 2022-11-09 11:53:38+00 1 45.9 45.9 45.9 0 2022-12-13 11:46:44.771+00 2022-12-13 11:46:44.781+00 870 870 270 09/11/2022 08:53-RUT4J87-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-143288 Pedágio
151149 143289 1 67 1683 2290 105 2022-11-09 11:31:58+00 1 35.7 35.7 35.7 0 2022-12-13 11:46:46.2+00 2022-12-13 11:46:46.208+00 870 870 270 09/11/2022 08:31-EXN7035-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-143289 Pedágio
198059 188171 1683 2290 2022-12-29 10:56:20+00 1 5.6 5.6 5.6 0 2023-01-11 18:47:21+00 2023-01-11 18:47:21.027+00 870 870 0 270 29/12/2022 07:56-5891791-Pedágio 5891791 expense Despesa OOB7H79 DES-188171 Pedágio
110929 109218 1 67 1683 2290 197 2022-09-28 16:46:54+00 1 63.08 63.08 63.08 0 2022-11-07 19:09:20.657+00 2023-02-08 17:19:17.299+00 870 1 870 0 37 DES-109218 5626733 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-109218 Pedágio
110950 109239 1 67 1683 2290 178 2022-09-29 11:20:21+00 1 76.76 76.76 76.76 0 2022-11-07 19:09:51.543+00 2022-12-06 01:58:09.622+00 870 177 870 0 37 DES-109239 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-109239 Pedágio
110937 109226 1 67 1683 2290 213 2022-09-29 11:36:47+00 1 39 39 39 0 2022-11-07 19:09:33.957+00 2022-12-06 01:57:59.307+00 870 177 870 0 37 DES-109226 5626733 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-109226 Pedágio
110933 109222 1 68 1683 2290 124 2022-09-29 11:30:58+00 1 12.5 12.5 12.5 0 2022-11-07 19:09:28.145+00 2022-12-06 01:58:05.324+00 870 177 870 0 37 DES-109222 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109222 Pedágio
110934 109223 1 67 1683 2290 176 2022-09-29 11:36:52+00 1 39 39 39 0 2022-11-07 19:09:30.1+00 2022-12-06 01:57:58.469+00 870 177 870 0 37 DES-109223 5626733 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-109223 Pedágio