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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
183721 174065 1 67 1683 2290 107 2022-12-18 00:50:04+00 1 100.03 100.03 100.03 0 2023-01-10 19:12:27.981+00 2023-01-10 19:12:27.997+00 870 870 270 17/12/2022 21:50-DYW7814-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-174065 Pedágio
183723 174067 1 67 1683 2290 117 2022-12-17 21:59:29+00 1 48 48 48 0 2023-01-10 19:12:32.112+00 2023-01-10 19:12:32.119+00 870 870 270 17/12/2022 18:59-JAN9J32-5845217 5845217 expense Despesa BR 153 - km 35+800 - SUL - Onda Verde DES-174067 Pedágio
74716 1 67 10 204 2022-10-12 17:00:00+00 43700 2022-10-13 12:15:35.229+00 2023-02-08 16:36:42.908+00 44 1 44 43700 15 6627 service_order TRA-074716
98422 97946 1 1683 2290 137 2022-07-15 09:10:23+00 1 26 26 26 0 2022-10-25 15:56:42.013+00 2022-12-08 20:27:00.984+00 870 177 870 0 37 DES-097946 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-097946 Pedágio
43898 39539 1683 2290 1477 2022-08-14 23:42:54+00 1 158.4 158.4 158.4 0 2022-09-29 13:48:05.851+00 2022-11-22 13:39:22.732+00 870 77 870 0 37 DES-039539 5425013 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-039539 Pedágio
32597 28415 1 1683 2290 142 2022-07-30 19:30:56+00 1 43.5 43.5 43.5 0 2022-09-27 14:35:06.567+00 2022-12-08 17:58:25.745+00 870 177 870 0 37 DES-028415 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-028415 Pedágio
32602 28420 1 1683 2290 128 2022-07-30 18:30:04+00 1 44.4 44.4 44.4 0 2022-09-27 14:35:09.985+00 2022-12-08 17:59:53.54+00 870 177 870 0 37 DES-028420 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-028420 Pedágio
43869 39510 1683 2290 1477 2022-08-14 10:50:49+00 1 23.4 23.4 23.4 0 2022-09-29 13:47:18.243+00 2022-11-22 13:44:31.503+00 870 77 870 0 37 DES-039510 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039510 Pedágio
32645 28463 1683 2290 2022-08-23 16:39:14+00 1 65.1 65.1 65.1 0 2022-09-27 14:35:48.634+00 2022-11-21 16:50:27.347+00 376 376 376 0 37 DES-028463 5466807 expense Despesa RNN8A28 DES-028463 Pedágio
32707 28525 1 1683 2290 127 2022-07-31 12:06:14+00 1 42 42 42 0 2022-09-27 14:36:42.571+00 2022-12-08 17:51:25.983+00 870 177 870 0 37 DES-028525 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-028525 Pedágio