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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
103444 102951 1683 2290 2022-07-11 13:14:45+00 1 35.1 35.1 35.1 0 2022-10-25 19:10:40.271+00 2022-12-09 14:49:18.723+00 870 177 870 0 37 DES-102951 5294728 expense Despesa PRV1689 DES-102951 Pedágio
18173 13891 1 1683 2290 134 2022-08-27 21:44:00+00 1 27.9 27.9 27.9 0 2022-09-20 18:40:33.613+00 2022-11-29 22:11:01.026+00 514 77 514 0 37 DES-013891 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013891 Pedágio
164967 156272 1 67 1 15032 597 556 2022-12-19 19:47:00+00 2 350 175 350 2022-12-19 19:49:05.283+00 2022-12-19 19:49:05.317+00 38 38 14515 40 expense Despesa DES-156272 PARALAMA INT RANDON 2009
18180 13898 1 1683 2290 116 2022-08-18 23:41:00+00 1 46.5 46.5 46.5 0 2022-09-20 18:40:42.846+00 2022-09-20 18:40:42.869+00 514 514 37 18/08/2022 20:41-JAN9J29 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013898 Pedágio
18195 13913 1 1683 2290 116 2022-08-22 17:24:00+00 1 20.4 20.4 20.4 0 2022-09-20 18:41:03.98+00 2022-09-20 18:41:03.998+00 514 514 37 22/08/2022 14:24-JAN9J29 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013913 Pedágio
18203 13921 1 1683 2290 116 2022-08-24 19:06:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:41:16.757+00 2022-09-20 18:41:16.773+00 514 514 37 24/08/2022 16:06-JAN9J29 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013921 Pedágio
18389 14107 1 1683 2290 137 2022-08-26 15:57:00+00 1 29 29 29 0 2022-09-20 18:45:58.337+00 2022-11-29 22:48:37.444+00 514 77 514 0 37 DES-014107 expense Despesa BR-040 - km 93+275 - NORTE - Cristalina DES-014107 Pedágio
18220 13938 1 1683 2290 116 2022-08-27 00:23:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:41:40.723+00 2022-11-29 22:35:41.948+00 514 77 514 0 37 DES-013938 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013938 Pedágio
18270 13988 1 1683 2290 117 2022-08-28 10:17:00+00 1 25.5 25.5 25.5 0 2022-09-20 18:42:50.122+00 2022-11-29 22:06:07.728+00 514 77 514 0 37 DES-013988 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013988 Pedágio
18247 13965 1 1683 2290 117 2022-08-20 15:47:00+00 1 63 63 63 0 2022-09-20 18:42:19.344+00 2022-09-20 18:42:19.362+00 514 514 37 20/08/2022 12:47-JAN9J32 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-013965 Pedágio