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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
30388 26221 1 10658 2290 319 2022-08-28 06:00:32+00 1 15.5 15.5 15.5 0 2022-09-27 12:59:55.91+00 2022-09-29 19:02:04.375+00 376 870 376 0 39 28/08/2022 03:00-FZN8I98-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS FZN8I98 DES-026221 Mensalidade Move Mais
30389 26222 1 10658 2290 323 2022-08-28 06:00:32+00 1 15.5 15.5 15.5 0 2022-09-27 12:59:57.312+00 2022-09-29 19:02:05.341+00 376 870 376 0 39 28/08/2022 03:00-GDM9E48-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS GDM9E48 DES-026222 Mensalidade Move Mais
44633 40275 1683 2290 2022-08-09 13:59:14+00 1 55.8 55.8 55.8 0 2022-09-29 14:09:36.697+00 2022-11-22 15:34:06.539+00 870 77 870 0 37 DES-040275 5425013 expense Despesa PRV1749 DES-040275 Pedágio
44659 40300 1683 2290 2022-08-09 16:00:07+00 1 18.6 18.6 18.6 0 2022-09-29 14:09:51.537+00 2022-11-22 15:32:26.47+00 870 77 870 0 37 DES-040300 5425013 expense Despesa OOB7H79 DES-040300 Pedágio
44669 40310 1683 2290 2022-08-07 15:55:09+00 1 51.8 51.8 51.8 0 2022-09-29 14:09:57.836+00 2022-11-22 15:53:53.181+00 870 77 870 0 37 DES-040310 5425013 expense Despesa RNN8A20 DES-040310 Pedágio
43630 39271 1683 2290 1474 2022-08-13 12:28:15+00 1 112.5 112.5 112.5 0 2022-09-29 13:41:36.7+00 2022-11-22 13:52:03.461+00 870 77 870 0 37 DES-039271 5425013 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-039271 Pedágio
44664 40305 1683 2290 2022-08-07 13:49:40+00 1 63 63 63 0 2022-09-29 14:09:54.702+00 2022-11-22 15:54:47.417+00 870 77 870 0 37 DES-040305 5425013 expense Despesa RNN8A20 DES-040305 Pedágio
88259 87713 1 1683 2290 117 2022-06-29 04:48:59+00 1 46.5 46.5 46.5 0 2022-10-24 19:24:20.027+00 2022-11-29 20:43:10.658+00 870 77 870 0 37 DES-087713 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-087713 Pedágio
48958 45518 1 1683 2290 148 2022-08-30 15:41:00+00 1 29.45 29.45 29.45 0 2022-09-30 11:34:10.584+00 2022-11-29 21:37:46.404+00 870 77 870 0 37 DES-045518 5509943 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-045518 Pedágio
30377 26210 1 1683 2290 63 2022-08-27 22:37:13+00 1 52.2 52.2 52.2 0 2022-09-27 12:59:20.032+00 2022-11-29 22:10:15.415+00 376 77 376 0 37 DES-026210 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-026210 Pedágio