Export to CSV

Data

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
117102 115394 1 67 1683 2290 164 2022-10-07 19:07:47+00 1 37 37 37 0 2022-11-08 12:12:12.64+00 2022-12-05 23:27:39.362+00 870 177 870 0 37 DES-115394 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-115394 Pedágio
117126 115418 1 67 1683 2290 1151 2022-10-07 19:20:10+00 1 56 56 56 0 2022-11-08 12:13:00.487+00 2022-12-05 23:27:28.838+00 870 177 870 0 37 DES-115418 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-115418 Pedágio
117128 115420 1 67 1683 2290 338 2022-10-07 19:37:48+00 1 39 39 39 0 2022-11-08 12:13:02.912+00 2023-02-08 17:12:03.743+00 870 1 870 0 37 DES-115420 5626733 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-115420 Pedágio
117115 115407 1 67 1683 2290 151 2022-10-07 18:44:33+00 1 21.6 21.6 21.6 0 2022-11-08 12:12:44.293+00 2022-12-05 23:28:04.604+00 870 177 870 0 37 DES-115407 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-115407 Pedágio
117111 115403 1 67 1683 2290 152 2022-10-07 19:50:32+00 1 71 71 71 0 2022-11-08 12:12:25.235+00 2023-02-08 17:10:33.821+00 870 1 870 0 37 DES-115403 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-115403 Pedágio
117142 115434 1683 2290 1483 2022-10-07 18:50:18+00 1 42 42 42 0 2022-11-08 12:13:29.092+00 2022-12-05 23:27:54.595+00 870 177 870 0 37 DES-115434 5626733 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-115434 Pedágio
117109 115401 1 67 1683 2290 1154 2022-10-07 19:34:17+00 1 83.7 83.7 83.7 0 2022-11-08 12:12:22.131+00 2022-12-05 23:27:16.18+00 870 177 870 0 37 DES-115401 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-115401 Pedágio
117117 115409 1 67 1683 2290 211 2022-10-07 18:51:56+00 1 27 27 27 0 2022-11-08 12:12:48.851+00 2022-12-05 23:27:51.922+00 870 177 870 0 37 DES-115409 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-115409 Pedágio
117104 115396 1 67 1683 2290 1018 2022-10-07 19:12:33+00 1 48.6 48.6 48.6 0 2022-11-08 12:12:15.256+00 2022-12-05 23:27:37.496+00 870 177 870 0 37 DES-115396 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-115396 Pedágio
117124 115416 1 67 1683 2290 166 2022-10-07 19:13:21+00 1 12.5 12.5 12.5 0 2022-11-08 12:12:57.768+00 2022-12-05 23:27:34.866+00 870 177 870 0 37 DES-115416 5626733 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-115416 Pedágio