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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
24126 19980 1 1683 2290 214 2022-08-18 16:22:32+00 1 26 26 26 0 2022-09-26 19:12:15.34+00 2022-11-21 18:50:42.303+00 376 376 376 0 37 DES-019980 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-019980 Pedágio
186354 176618 1 68 1683 2290 120 2022-12-18 20:54:36+00 1 31.2 31.2 31.2 0 2023-01-11 11:34:17.478+00 2023-01-11 11:34:17.489+00 870 870 270 18/12/2022 17:54-JAK8E43-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-176618 Pedágio
84261 83781 1 67 1683 2290 146 2022-09-22 14:08:58+00 1 46.2 46.2 46.2 0 2022-10-24 16:41:16.243+00 2023-02-08 17:08:05.892+00 870 1 870 0 37 DES-083781 5593777 expense Despesa BR-153 - km 268+100 - SUL - Marilia DES-083781 Pedágio
84272 83792 1 67 1683 2290 137 2022-09-26 19:17:03+00 1 28 28 28 0 2022-10-24 16:41:35.116+00 2023-02-08 16:35:55.166+00 870 1 870 0 37 DES-083792 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-083792 Pedágio
84274 83794 1 67 1683 2290 105 2022-09-26 21:49:45+00 1 31.2 31.2 31.2 0 2022-10-24 16:41:38.361+00 2022-12-06 02:23:47.083+00 870 177 870 0 37 DES-083794 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-083794 Pedágio
84284 83804 1 67 1683 2290 203 2022-09-26 21:56:54+00 1 46.5 46.5 46.5 0 2022-10-24 16:41:52.415+00 2022-12-06 02:23:42.247+00 870 177 870 0 37 DES-083804 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-083804 Pedágio
84279 83799 1 67 1683 2290 111 2022-09-26 21:55:05+00 1 31.2 31.2 31.2 0 2022-10-24 16:41:45.364+00 2022-12-06 02:23:43.868+00 870 177 870 0 37 DES-083799 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-083799 Pedágio
84282 83802 1 67 1683 2290 201 2022-09-26 22:11:53+00 1 15 15 15 0 2022-10-24 16:41:49.605+00 2022-12-06 02:23:34.831+00 870 177 870 0 37 DES-083802 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-083802 Pedágio
84312 83832 1 67 1683 2290 105 2022-09-26 22:53:04+00 1 44.4 44.4 44.4 0 2022-10-24 16:42:36.624+00 2022-12-06 02:22:55.81+00 870 177 870 0 37 DES-083832 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-083832 Pedágio
84296 83816 1 67 1683 2290 136 2022-09-26 23:03:58+00 1 42 42 42 0 2022-10-24 16:42:07.782+00 2022-12-06 02:22:46.246+00 870 177 870 0 37 DES-083816 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-083816 Pedágio