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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
59458 56012 1 1683 2290 211 2022-09-10 16:19:51+00 1 19.5 19.5 19.5 0 2022-09-30 16:06:38.533+00 2022-12-08 12:56:06.631+00 870 177 870 0 37 DES-056012 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-056012 Pedágio
59449 56003 1 1683 2290 124 2022-09-10 12:54:24+00 1 35 35 35 0 2022-09-30 16:06:27.733+00 2022-12-08 13:56:17.748+00 870 177 870 0 37 DES-056003 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-056003 Pedágio
59357 55911 1683 2290 2022-09-11 17:05:53+00 1 65.17 65.17 65.17 0 2022-09-30 16:05:27.715+00 2022-12-08 12:38:31.044+00 870 177 870 0 37 DES-055911 5558134 expense Despesa RNG4D10 DES-055911 Pedágio
59374 55928 1 1683 2290 110 2022-09-10 13:28:39+00 1 78.3 78.3 78.3 0 2022-09-30 16:05:42.438+00 2022-12-08 13:01:50.103+00 870 177 870 0 37 DES-055928 5558134 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-055928 Pedágio
402905 390838 2 67 1551 2290 59 2023-06-20 22:29:46+00 1 54 54 54 0 2023-09-28 12:34:34.808+00 2023-09-28 12:34:34.828+00 276 276 270 20/06/2023 19:29-IVX4E40-6150003 6150003 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-390838 Passagem
59446 56000 1 1683 2290 150 2022-09-10 15:58:33+00 1 21 21 21 0 2022-09-30 16:06:24.628+00 2022-12-08 12:56:40.7+00 870 177 870 0 37 DES-056000 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-056000 Pedágio
59312 55866 1683 2290 2022-09-09 22:01:05+00 1 35.7 35.7 35.7 0 2022-09-30 16:05:00.944+00 2022-12-08 14:03:38.709+00 870 177 870 0 37 DES-055866 5558134 expense Despesa RNN8A20 DES-055866 Pedágio
59462 56016 1 1683 2290 166 2022-09-10 13:26:51+00 1 42 42 42 0 2022-09-30 16:06:42.169+00 2022-12-08 13:01:51.511+00 870 177 870 0 37 DES-056016 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-056016 Pedágio
59268 55822 1683 2290 2022-09-14 18:03:35+00 1 27.3 27.3 27.3 0 2022-09-30 16:04:32.727+00 2022-12-08 12:00:57.373+00 870 177 870 0 37 DES-055822 5558134 expense Despesa RNF3E28 DES-055822 Pedágio
59245 55799 1683 2290 2022-09-14 16:57:00+00 1 74.2 74.2 74.2 0 2022-09-30 16:04:19.593+00 2022-12-08 12:02:27.26+00 870 177 870 0 37 DES-055799 5558134 expense Despesa RNF3E28 DES-055799 Pedágio