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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
93501 93040 1 1683 2290 155 2022-07-06 19:06:37+00 1 14 14 14 0 2022-10-25 13:02:23.888+00 2022-12-09 12:43:59.046+00 870 177 870 0 37 DES-093040 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-093040 Pedágio
93508 93047 1 1683 2290 181 2022-07-06 18:50:07+00 1 12.5 12.5 12.5 0 2022-10-25 13:02:43+00 2022-12-09 12:44:16.607+00 870 177 870 0 37 DES-093047 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-093047 Pedágio
93514 93053 1 1683 2290 153 2022-07-06 18:37:48+00 1 120.8 120.8 120.8 0 2022-10-25 13:02:55.089+00 2022-12-09 12:44:34.911+00 870 177 870 0 37 DES-093053 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-093053 Pedágio
93507 93046 1 1683 2290 332 2022-07-06 18:39:10+00 1 78.3 78.3 78.3 0 2022-10-25 13:02:41.579+00 2022-12-09 12:44:29.779+00 870 177 870 0 37 DES-093046 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-093046 Pedágio
93503 93042 1 1683 2290 210 2022-07-06 19:08:15+00 1 15 15 15 0 2022-10-25 13:02:29.672+00 2022-12-09 12:43:55.392+00 870 177 870 0 37 DES-093042 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-093042 Pedágio
93509 93048 1 1683 2290 132 2022-07-06 19:10:03+00 1 12.5 12.5 12.5 0 2022-10-25 13:02:44.696+00 2022-12-09 12:43:53.626+00 870 177 870 0 37 DES-093048 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-093048 Pedágio
93518 93057 1 1683 2290 331 2022-07-06 18:29:04+00 1 46.8 46.8 46.8 0 2022-10-25 13:03:09.504+00 2022-12-09 12:44:40.091+00 870 177 870 0 37 DES-093057 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-093057 Pedágio
93500 93039 1 1683 2290 162 2022-07-06 16:44:50+00 1 20.4 20.4 20.4 0 2022-10-25 13:02:22.243+00 2022-12-09 12:46:15.663+00 870 177 870 0 37 DES-093039 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-093039 Pedágio
96214 95741 1683 2290 2022-07-07 13:28:05+00 1 94.5 94.5 94.5 0 2022-10-25 15:03:32.178+00 2022-12-09 12:33:05.075+00 870 177 870 0 37 DES-095741 5246234 expense Despesa PRV1789 DES-095741 Pedágio
46783 42423 1 1683 2290 193 2022-08-17 23:55:21+00 1 55.86 55.86 55.86 0 2022-09-29 14:45:11.592+00 2022-11-21 19:04:06.383+00 870 376 870 0 37 DES-042423 5425013 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-042423 Pedágio