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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
100265 99780 1 1683 2290 332 2022-07-12 22:32:02+00 1 49 49 49 0 2022-10-25 16:48:39.95+00 2022-12-09 14:30:09.012+00 870 177 870 0 37 DES-099780 5294728 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-099780 Pedágio
100327 99843 1683 2290 2022-07-13 00:39:56+00 1 90.6 90.6 90.6 0 2022-10-25 16:50:06.118+00 2022-12-09 14:28:15.076+00 870 177 870 0 37 DES-099843 5294728 expense Despesa RNG4D08 DES-099843 Pedágio
100387 99903 1683 2290 2022-07-12 19:37:18+00 1 14 14 14 0 2022-10-25 16:51:11.697+00 2022-12-09 14:33:46.035+00 870 177 870 0 37 DES-099903 5294728 expense Despesa OOA7H71 DES-099903 Pedágio
100307 99823 1683 2290 2022-07-12 23:40:07+00 1 20 20 20 0 2022-10-25 16:49:48.033+00 2022-12-09 14:28:58.78+00 870 177 870 0 37 DES-099823 5294728 expense Despesa RNG4D10 DES-099823 Pedágio
100310 99826 1 1683 2290 124 2022-07-13 01:04:05+00 1 35 35 35 0 2022-10-25 16:49:51.022+00 2022-12-09 14:28:03.817+00 870 177 870 0 37 DES-099826 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-099826 Pedágio
100348 99864 1683 2290 1481 2022-07-12 17:08:47+00 1 4.32 4.32 4.32 0 2022-10-25 16:50:32.004+00 2022-12-09 14:36:37.701+00 870 177 870 0 37 DES-099864 5294728 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-099864 Pedágio
100291 99807 1 1683 2290 131 2022-07-12 18:16:10+00 1 7.5 7.5 7.5 0 2022-10-25 16:49:33.516+00 2022-12-09 14:35:31.167+00 870 177 870 0 37 DES-099807 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-099807 Pedágio
100286 99802 1683 2290 2022-07-12 09:40:26+00 1 70.77 70.77 70.77 0 2022-10-25 16:49:28.969+00 2022-12-09 14:42:24.806+00 870 177 870 0 37 DES-099802 5294728 expense Despesa RNN8A17 DES-099802 Pedágio
100267 99783 1 1683 2290 181 2022-07-12 16:46:33+00 1 63.6 63.6 63.6 0 2022-10-25 16:48:48.485+00 2022-12-09 14:36:51.219+00 870 177 870 0 37 DES-099783 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-099783 Pedágio
100332 99848 1 1683 2290 245 2022-07-12 17:10:58+00 1 13 13 13 0 2022-10-25 16:50:17.607+00 2022-12-09 14:36:34.745+00 870 177 870 0 37 DES-099848 5294728 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-099848 Pedágio