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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
118574 116866 1 67 1683 2290 71 2022-10-09 13:45:03+00 1 70.77 70.77 70.77 0 2022-11-08 12:56:36.08+00 2022-12-05 23:09:58.085+00 870 177 870 0 37 DES-116866 5682077 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-116866 Pedágio
118570 116862 1683 2290 1474 2022-10-09 13:40:00+00 1 63 63 63 0 2022-11-08 12:56:29.648+00 2022-12-05 23:10:00.931+00 870 177 870 0 37 DES-116862 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-116862 Pedágio
118604 116896 1 67 1683 2290 329 2022-10-07 18:26:46+00 1 63 63 63 0 2022-11-08 12:57:42.506+00 2022-12-05 23:28:15.956+00 870 177 870 0 37 DES-116896 5682077 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-116896 Pedágio
160906 153000 1 67 1683 2290 146 2022-11-24 12:34:48+00 1 44.4 44.4 44.4 0 2022-12-13 17:50:22.108+00 2023-02-08 17:08:11.434+00 870 1 870 270 24/11/2022 09:34-JAQ5D17-5798688 5798688 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-153000 Pedágio
152997 145129 1 67 1683 2290 1017 2022-11-12 13:45:53+00 1 69.6 69.6 69.6 0 2022-12-13 12:36:48.23+00 2022-12-13 12:36:48.257+00 870 870 270 12/11/2022 10:45-RUP4H47-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-145129 Pedágio
118577 116869 1 67 1683 2290 325 2022-10-09 17:57:04+00 1 90.6 90.6 90.6 0 2022-11-08 12:56:45.305+00 2022-12-05 23:07:51.854+00 870 177 870 0 37 DES-116869 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116869 Pedágio
118617 116909 1683 2290 1479 2022-10-09 17:38:49+00 1 63 63 63 0 2022-11-08 12:57:58.687+00 2022-12-05 23:07:58.789+00 870 177 870 0 37 DES-116909 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-116909 Pedágio
118616 116908 1 67 1683 2290 284 2022-10-09 16:48:13+00 1 90.6 90.6 90.6 0 2022-11-08 12:57:56.606+00 2022-12-05 23:08:21.301+00 870 177 870 0 37 DES-116908 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116908 Pedágio
118619 116911 1 68 1683 2290 130 2022-10-09 16:40:31+00 1 63.6 63.6 63.6 0 2022-11-08 12:58:01.345+00 2022-12-05 23:08:29.056+00 870 177 870 0 37 DES-116911 5682077 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-116911 Pedágio
118614 116906 1 67 1683 2290 135 2022-10-09 16:32:02+00 1 30.6 30.6 30.6 0 2022-11-08 12:57:54.062+00 2022-12-05 23:08:33.509+00 870 177 870 0 37 DES-116906 5682077 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-116906 Pedágio