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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
59387 55941 1683 2290 2022-09-11 16:04:14+00 1 50.63 50.63 50.63 0 2022-09-30 16:05:49.19+00 2022-12-08 12:39:15.299+00 870 177 870 0 37 DES-055941 5558134 expense Despesa PRV1689 DES-055941 Pedágio
58352 54907 1 1683 2290 323 2022-09-11 11:42:25+00 1 63 63 63 0 2022-09-30 15:07:40.64+00 2022-12-08 12:43:47.663+00 870 177 870 0 37 DES-054907 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-054907 Pedágio
58317 54872 1 1683 2290 116 2022-09-11 11:23:23+00 1 37 37 37 0 2022-09-30 15:06:59.386+00 2022-12-08 12:44:04.158+00 870 177 870 0 37 DES-054872 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-054872 Pedágio
58333 54888 1 1683 2290 149 2022-09-11 11:22:24+00 1 30.6 30.6 30.6 0 2022-09-30 15:07:18.5+00 2022-12-08 12:44:08.126+00 870 177 870 0 37 DES-054888 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054888 Pedágio
30139 25972 1683 2290 1152 2022-08-27 11:20:49+00 1 27.9 27.9 27.9 0 2022-09-27 12:51:04.183+00 2022-11-29 22:28:52.414+00 376 77 376 0 37 DES-025972 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-025972 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274090 265799 1683 1422 2023-03-11 17:17:36+00 1 67.45 67.45 67.45 0 2023-04-10 16:19:28.388+00 2023-04-10 16:19:28.408+00 276 276 0 270 2359185393-2359185393741-11/03/2023 14:17 2359185393 expense Despesa 2359185393741 SCO9E93 DES-265799 Pedágio
30128 25961 1 1683 2290 160 2022-08-27 12:06:05+00 1 71 71 71 0 2022-09-27 12:50:49.112+00 2022-11-29 22:27:21.418+00 376 77 376 0 37 DES-025961 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025961 Pedágio
30127 25960 1 1683 2290 215 2022-08-27 12:06:04+00 1 85.2 85.2 85.2 0 2022-09-27 12:50:47.823+00 2022-11-29 22:27:22.355+00 376 77 376 0 37 DES-025960 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025960 Pedágio
48162 44722 1 1683 2290 216 2022-08-31 20:04:35+00 1 44.4 44.4 44.4 0 2022-09-30 11:16:35.76+00 2022-11-29 21:21:05.7+00 870 77 870 0 37 DES-044722 5509943 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-044722 Pedágio
30161 25994 1 1683 2290 172 2022-08-27 12:05:53+00 1 71 71 71 0 2022-09-27 12:51:45.565+00 2022-11-29 22:27:26.229+00 376 77 376 0 37 DES-025994 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025994 Pedágio