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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
123383 121672 1 67 1683 2290 206 2022-10-16 11:51:23+00 1 33 33 33 0 2022-11-08 15:24:57.59+00 2022-12-05 20:51:50.264+00 870 177 870 0 37 DES-121672 5682077 expense Despesa BR-116 - km 873+499 - Sul - Vitoria da Conquista DES-121672 Pedágio
123374 121663 1 67 1683 2290 150 2022-10-16 17:08:07+00 1 47.21 47.21 47.21 0 2022-11-08 15:24:48.503+00 2023-02-08 17:09:49.091+00 870 1 870 0 37 DES-121663 5682077 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-121663 Pedágio
123381 121670 1 67 1683 2290 148 2022-10-16 13:40:18+00 1 15 15 15 0 2022-11-08 15:24:55.642+00 2022-12-05 20:50:04.45+00 870 177 870 0 37 DES-121670 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-121670 Pedágio
123393 121682 1 67 1683 2290 161 2022-10-16 11:41:58+00 1 44.4 44.4 44.4 0 2022-11-08 15:25:08.82+00 2022-12-05 20:51:58.087+00 870 177 870 0 37 DES-121682 5682077 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-121682 Pedágio
123394 121683 1 67 1683 2290 184 2022-10-16 11:36:09+00 1 32.4 32.4 32.4 0 2022-11-08 15:25:10.085+00 2022-12-05 20:52:06.596+00 870 177 870 0 37 DES-121683 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-121683 Pedágio
123349 121639 1 67 1683 2290 106 2022-10-16 04:29:00+00 1 78.3 78.3 78.3 0 2022-11-08 15:24:17.496+00 2022-12-05 20:53:54.508+00 870 177 870 0 37 DES-121639 5682077 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-121639 Pedágio
123397 121686 1 67 1683 2290 148 2022-10-16 14:23:11+00 1 23.4 23.4 23.4 0 2022-11-08 15:25:14.011+00 2022-12-05 20:49:27.427+00 870 177 870 0 37 DES-121686 5682077 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-121686 Pedágio
123387 121676 1 68 1683 2290 118 2022-10-16 13:57:11+00 1 76.76 76.76 76.76 0 2022-11-08 15:25:02.302+00 2022-12-05 20:49:52.091+00 870 177 870 0 37 DES-121676 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-121676 Pedágio
123396 121685 1 67 1683 2290 168 2022-10-16 14:23:17+00 1 23.4 23.4 23.4 0 2022-11-08 15:25:12.622+00 2022-12-05 20:49:26.405+00 870 177 870 0 37 DES-121685 5682077 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-121685 Pedágio
123368 121657 1683 2290 1475 2022-10-16 14:40:01+00 1 57.4 57.4 57.4 0 2022-11-08 15:24:41.756+00 2022-12-05 20:49:12.15+00 870 177 870 0 37 DES-121657 5682077 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-121657 Pedágio