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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
32510 28328 1683 2290 2022-08-22 13:35:49+00 1 21 21 21 0 2022-09-27 14:33:13.51+00 2022-11-21 17:11:48.51+00 376 376 376 0 37 DES-028328 5466807 expense Despesa OOB7H79 DES-028328 Pedágio
48988 45548 1 1683 2290 185 2022-08-30 13:18:54+00 1 15.6 15.6 15.6 0 2022-09-30 11:34:47.227+00 2022-11-29 21:39:53.983+00 870 77 870 0 37 DES-045548 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-045548 Pedágio
183662 174007 1 67 1683 2290 1153 2022-12-18 00:11:37+00 1 186.3 186.3 186.3 0 2023-01-10 19:10:44.657+00 2023-01-10 19:10:44.671+00 870 870 270 17/12/2022 21:11-RUT4J82-5845217 5845217 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-174007 Pedágio
48780 45340 1 1683 2290 331 2022-08-29 12:30:50+00 1 181.2 181.2 181.2 0 2022-09-30 11:30:28.88+00 2022-11-29 21:52:09.908+00 870 77 870 0 37 DES-045340 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-045340 Pedágio
183664 174009 1 67 1683 2290 211 2022-12-17 23:23:39+00 1 42.18 42.18 42.18 0 2023-01-10 19:10:47.667+00 2023-01-10 19:10:47.681+00 870 870 270 17/12/2022 20:23-JBB0J63-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-174009 Pedágio
48811 45371 1 1683 2290 191 2022-08-29 11:42:00+00 1 23.2 23.2 23.2 0 2022-09-30 11:31:08.576+00 2022-11-29 21:52:39.809+00 870 77 870 0 37 DES-045371 5509943 expense Despesa BR-040 - km 328+705 - SUL - Felixlandia DES-045371 Pedágio
40731 36379 1 1683 2290 125 2022-08-08 11:45:22+00 1 15 15 15 0 2022-09-29 12:36:47.369+00 2022-11-22 15:48:35.031+00 870 77 870 0 37 DES-036379 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-036379 Pedágio
32515 28333 1683 2290 2022-08-22 13:34:17+00 1 94.5 94.5 94.5 0 2022-09-27 14:33:24.652+00 2022-11-21 17:11:49.751+00 376 376 376 0 37 DES-028333 5466807 expense Despesa RNG5H64 DES-028333 Pedágio
183667 174012 1 67 1683 2290 283 2022-12-17 22:53:40+00 1 48.6 48.6 48.6 0 2023-01-10 19:10:53.183+00 2023-01-10 19:10:53.196+00 870 870 270 17/12/2022 19:53-BSZ4I45-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-174012 Pedágio
183669 174014 1 67 1683 2290 71 2022-12-18 00:03:18+00 1 93.95 93.95 93.95 0 2023-01-10 19:10:56.851+00 2023-01-10 19:10:56.871+00 870 870 270 17/12/2022 21:03-BPQ2962-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-174014 Pedágio