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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
56588 53146 1 1683 2290 197 2022-09-10 10:54:51+00 1 31.2 31.2 31.2 0 2022-09-30 14:31:14.33+00 2022-12-08 13:58:41.155+00 870 177 870 0 37 DES-053146 5558134 expense Despesa SP-300 - km 497+912 - Leste - Glicerio DES-053146 Pedágio
32631 28450 1683 2290 2022-08-23 16:50:54+00 1 26 26 26 0 2022-09-27 14:35:37.111+00 2022-11-21 16:50:09.767+00 376 376 376 0 37 DES-028450 5466807 expense Despesa OOB7H79 DES-028450 Pedágio
56595 53153 1 1683 2290 201 2022-09-10 10:44:51+00 1 71 71 71 0 2022-09-30 14:31:23.544+00 2022-12-08 13:58:47.996+00 870 177 870 0 37 DES-053153 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-053153 Pedágio
32667 28485 1683 2290 2022-08-23 11:19:07+00 1 41.6 41.6 41.6 0 2022-09-27 14:36:11.309+00 2022-11-21 16:56:20.657+00 376 376 376 0 37 DES-028485 5466807 expense Despesa RNG4D02 DES-028485 Pedágio
32608 28426 1683 2290 2022-08-23 10:32:42+00 1 63.6 63.6 63.6 0 2022-09-27 14:35:14.214+00 2022-11-21 16:57:17.883+00 376 376 376 0 37 DES-028426 5466807 expense Despesa PRV1799 DES-028426 Pedágio
43862 39503 1683 2290 1479 2022-08-14 16:31:49+00 1 7.5 7.5 7.5 0 2022-09-29 13:47:06.219+00 2022-11-22 13:41:48.128+00 870 77 870 0 37 DES-039503 5425013 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-039503 Pedágio
43864 39505 1 1683 2290 197 2022-08-14 16:04:02+00 1 51.11 51.11 51.11 0 2022-09-29 13:47:08.747+00 2022-11-22 13:42:09.278+00 870 77 870 0 37 DES-039505 5425013 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-039505 Pedágio
32669 28487 1683 2290 2022-08-23 13:07:22+00 1 21 21 21 0 2022-09-27 14:36:12.298+00 2022-11-21 16:53:47.899+00 376 376 376 0 37 DES-028487 5466807 expense Despesa OOB7H79 DES-028487 Pedágio
32611 28429 1683 2290 2022-08-23 12:48:30+00 1 18.6 18.6 18.6 0 2022-09-27 14:35:16.664+00 2022-11-21 16:54:09.613+00 376 376 376 0 37 DES-028429 5466807 expense Despesa OOA7H71 DES-028429 Pedágio
32610 28428 1683 2290 2022-08-19 18:34:11+00 1 21.2 21.2 21.2 0 2022-09-27 14:35:15.464+00 2022-11-21 18:15:04.063+00 376 376 376 0 37 DES-028428 5466807 expense Despesa OOA7H71 DES-028428 Pedágio