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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
92752 92291 1 1683 2290 111 2022-07-04 12:33:09+00 1 45.9 45.9 45.9 0 2022-10-25 12:05:12.192+00 2022-12-09 11:32:31.903+00 870 177 870 0 37 DES-092291 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-092291 Pedágio
92674 92213 1683 2290 2022-07-03 00:26:24+00 1 78.3 78.3 78.3 0 2022-10-25 12:03:30.101+00 2022-12-09 11:51:27.882+00 870 177 870 0 37 DES-092213 5246234 expense Despesa RNF3E28 DES-092213 Pedágio
92727 92266 1683 2290 2022-07-03 08:52:30+00 1 51.8 51.8 51.8 0 2022-10-25 12:04:33.441+00 2022-12-09 11:49:12.318+00 870 177 870 0 37 DES-092266 5246234 expense Despesa RNG4D09 DES-092266 Pedágio
92749 92288 1683 2290 1475 2022-07-04 14:15:12+00 1 55.8 55.8 55.8 0 2022-10-25 12:05:02.749+00 2022-12-09 11:30:52.226+00 870 177 870 0 37 DES-092288 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-092288 Pedágio
92756 92295 1 1683 2290 174 2022-07-04 15:36:13+00 1 7.5 7.5 7.5 0 2022-10-25 12:05:22.942+00 2022-12-09 11:29:38.819+00 870 177 870 0 37 DES-092295 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-092295 Pedágio
92681 92220 1683 2290 1475 2022-07-04 13:42:21+00 1 63 63 63 0 2022-10-25 12:03:38.485+00 2022-12-09 11:31:19.408+00 870 177 870 0 37 DES-092220 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-092220 Pedágio
92747 92286 1 1683 2290 183 2022-07-04 15:46:17+00 1 19.6 19.6 19.6 0 2022-10-25 12:04:57.353+00 2022-12-09 11:29:34.354+00 870 177 870 0 37 DES-092286 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-092286 Pedágio
92678 92217 1683 2290 2022-07-03 13:49:28+00 1 73.62 73.62 73.62 0 2022-10-25 12:03:34.96+00 2022-12-09 11:43:41.292+00 870 177 870 0 37 DES-092217 5246234 expense Despesa RNG4D08 DES-092217 Pedágio
92732 92271 1683 2290 1475 2022-07-04 14:43:12+00 1 42 42 42 0 2022-10-25 12:04:38.865+00 2022-12-09 11:30:30.968+00 870 177 870 0 37 DES-092271 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-092271 Pedágio
92683 92222 1 1683 2290 238 2022-07-04 12:42:23+00 1 17.67 17.67 17.67 0 2022-10-25 12:03:40.481+00 2022-12-09 11:32:23.314+00 870 177 870 0 37 DES-092222 5246234 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-092222 Pedágio