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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
31694 27512 1 1683 2290 172 2022-07-30 14:33:47+00 1 19.5 19.5 19.5 0 2022-09-27 14:17:24.836+00 2022-12-08 18:03:45.446+00 870 177 870 0 37 DES-027512 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-027512 Pedágio
31743 27561 1 1683 2290 183 2022-07-29 15:45:02+00 1 54 54 54 0 2022-09-27 14:19:16.918+00 2022-12-08 18:13:43.882+00 870 177 870 0 37 DES-027561 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027561 Pedágio
31746 27564 1 1683 2290 111 2022-07-30 14:29:54+00 1 66.6 66.6 66.6 0 2022-09-27 14:19:21.817+00 2022-12-08 18:03:51.627+00 870 177 870 0 37 DES-027564 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-027564 Pedágio
40186 35834 1683 2290 2022-08-03 16:22:22+00 1 45.9 45.9 45.9 0 2022-09-29 12:25:12.348+00 2022-11-24 14:36:59.641+00 870 1403 870 0 37 DES-035834 5386272 expense Despesa RNN8A17 DES-035834 Pedágio
40198 35846 1683 2290 2022-08-03 21:36:43+00 1 105.6 105.6 105.6 0 2022-09-29 12:25:23.911+00 2022-11-22 17:29:43.917+00 870 77 870 0 37 DES-035846 5386272 expense Despesa PRV1759 DES-035846 Pedágio
40208 35856 1683 2290 2022-08-03 21:12:07+00 1 7 7 7 0 2022-09-29 12:25:35.827+00 2022-11-22 17:31:17.258+00 870 77 870 0 37 DES-035856 5386272 expense Despesa RCA7D15 DES-035856 Pedágio
40190 35838 1683 2290 2022-08-03 19:02:04+00 1 18.6 18.6 18.6 0 2022-09-29 12:25:16.18+00 2022-11-24 14:30:11.054+00 870 1403 870 0 37 DES-035838 5386272 expense Despesa OOA7H71 DES-035838 Pedágio
183568 173913 1 67 1683 2290 203 2022-12-15 09:05:17+00 1 49.8 49.8 49.8 0 2023-01-10 19:07:43.295+00 2023-01-10 19:07:43.304+00 870 870 270 15/12/2022 06:05-JBA7J63-5845217 5845217 expense Despesa BR 050 - km 143+985 - SUL - Ipameri DES-173913 Pedágio
31709 27527 1 1683 2290 326 2022-07-30 16:57:47+00 1 56 56 56 0 2022-09-27 14:17:58.9+00 2022-12-08 18:01:33.008+00 870 177 870 0 37 DES-027527 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-027527 Pedágio
31706 27524 1 1683 2290 280 2022-07-30 16:06:24+00 1 73.5 73.5 73.5 0 2022-09-27 14:17:49.235+00 2022-12-08 18:02:34.789+00 870 177 870 0 37 DES-027524 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-027524 Pedágio