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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
32472 28290 1 1683 2290 189 2022-07-30 19:37:36+00 1 43.5 43.5 43.5 0 2022-09-27 14:32:40.951+00 2022-12-08 17:58:18.797+00 870 177 870 0 37 DES-028290 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-028290 Pedágio
48797 45357 1 1683 2290 104 2022-08-28 13:14:11+00 1 66.6 66.6 66.6 0 2022-09-30 11:30:51.164+00 2022-11-29 22:02:46.873+00 870 77 870 0 37 DES-045357 5509943 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-045357 Pedágio
48802 45362 1 1683 2290 160 2022-08-28 11:24:50+00 1 27 27 27 0 2022-09-30 11:30:57.132+00 2022-11-29 22:04:41.725+00 870 77 870 0 37 DES-045362 5509943 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-045362 Pedágio
32479 28297 1 1683 2290 166 2022-07-30 19:24:21+00 1 37.2 37.2 37.2 0 2022-09-27 14:32:45.451+00 2022-12-08 17:58:41.448+00 870 177 870 0 37 DES-028297 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-028297 Pedágio
32463 28281 1 1683 2290 324 2022-07-30 19:13:58+00 1 48.6 48.6 48.6 0 2022-09-27 14:32:34.828+00 2022-12-08 17:58:55.528+00 870 177 870 0 37 DES-028281 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-028281 Pedágio
183670 174015 1 67 1683 2290 113 2022-12-18 00:02:50+00 1 128.63 128.63 128.63 0 2023-01-10 19:10:58.911+00 2023-01-10 19:10:58.931+00 870 870 270 17/12/2022 21:02-FYT8323-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-174015 Pedágio
183679 174023 1 67 1683 2290 113 2022-12-17 21:02:24+00 1 87.3 87.3 87.3 0 2023-01-10 19:11:16.363+00 2023-01-10 19:11:16.385+00 870 870 270 17/12/2022 18:02-FYT8323-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-174023 Pedágio
32471 28289 1683 2290 2022-08-22 15:46:19+00 1 181.2 181.2 181.2 0 2022-09-27 14:32:40.138+00 2022-11-21 17:09:21.713+00 376 376 376 0 37 DES-028289 5466807 expense Despesa RNG5H64 DES-028289 Pedágio
170338 161040 1 67 10927 1993 204 2022-12-12 03:00:00+00 1 624.27 624.27 624.27 0 2023-01-05 17:22:39.78+00 2023-02-08 16:36:52.607+00 276 1 276 45 JBA7J6412/12/2022 expense Despesa DES-161040 Km excedido
32520 28338 1 1683 2290 149 2022-07-30 23:02:56+00 1 76.76 76.76 76.76 0 2022-09-27 14:33:28.332+00 2022-12-08 17:55:14.393+00 870 177 870 0 37 DES-028338 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-028338 Pedágio