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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
104447 103951 1683 2290 2022-07-16 18:02:45+00 1 83.69 83.69 83.69 0 2022-10-25 19:41:36.344+00 2022-12-08 20:06:13.846+00 870 177 870 0 37 DES-103951 5294728 expense Despesa PRV1819 DES-103951 Pedágio
104491 103995 1 1683 2290 157 2022-07-20 14:30:29+00 1 19.6 19.6 19.6 0 2022-10-25 19:42:27.762+00 2022-12-08 19:27:42.662+00 870 177 870 0 37 DES-103995 5333791 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-103995 Pedágio
104507 104011 1683 2290 2022-07-16 16:33:18+00 1 36.4 36.4 36.4 0 2022-10-25 19:42:42.567+00 2022-12-08 20:07:40.071+00 870 177 870 0 37 DES-104011 5294728 expense Despesa RNG4D09 DES-104011 Pedágio
104468 103972 1683 2290 2022-07-16 18:48:41+00 1 51.8 51.8 51.8 0 2022-10-25 19:42:00.529+00 2022-12-08 20:05:29.354+00 870 177 870 0 37 DES-103972 5294728 expense Despesa RNG4D02 DES-103972 Pedágio
104463 103967 1 1683 2290 329 2022-07-20 14:16:09+00 1 49 49 49 0 2022-10-25 19:41:50.764+00 2022-12-08 19:27:59.184+00 870 177 870 0 37 DES-103967 5333791 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-103967 Pedágio
104483 103987 1683 2290 2022-07-16 17:17:40+00 1 51.8 51.8 51.8 0 2022-10-25 19:42:18.276+00 2022-12-08 20:07:02.161+00 870 177 870 0 37 DES-103987 5294728 expense Despesa RNN8A20 DES-103987 Pedágio
104502 104006 1683 2290 2022-07-16 16:19:16+00 1 74.2 74.2 74.2 0 2022-10-25 19:42:38.394+00 2022-12-08 20:07:52.877+00 870 177 870 0 37 DES-104006 5294728 expense Despesa RNN8A15 DES-104006 Pedágio
104476 103980 1 1683 2290 216 2022-07-20 14:48:30+00 1 26 26 26 0 2022-10-25 19:42:10.562+00 2022-12-08 19:27:17.247+00 870 177 870 0 37 DES-103980 5333791 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-103980 Pedágio
104436 103940 1 1683 2290 198 2022-07-20 14:01:23+00 1 63.08 63.08 63.08 0 2022-10-25 19:41:27.417+00 2022-12-08 19:28:18.033+00 870 177 870 0 37 DES-103940 5333791 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-103940 Pedágio
104487 103991 1683 2290 2022-07-16 22:36:57+00 1 94.5 94.5 94.5 0 2022-10-25 19:42:22.288+00 2022-12-08 20:02:10.61+00 870 177 870 0 37 DES-103991 5294728 expense Despesa PRV1H39 DES-103991 Pedágio