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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
45117 40758 1683 2290 2022-08-12 11:52:35+00 1 83.7 83.7 83.7 0 2022-09-29 14:14:32.464+00 2022-11-22 14:09:31.477+00 870 77 870 0 37 DES-040758 5425013 expense Despesa PRV1H39 DES-040758 Pedágio
274976 266684 3 69 1551 2290 242 2023-03-30 09:39:57+00 1 5.4 5.4 5.4 0 2023-04-10 17:03:10.295+00 2023-04-10 17:03:10.308+00 276 276 270 30/03/2023 06:39-EWJ0332-6040545 6040545 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-266684 Passagem
105261 104765 1 1683 2290 129 2022-07-21 11:19:56+00 1 32.4 32.4 32.4 0 2022-10-25 20:12:25.172+00 2022-12-08 19:15:27.217+00 870 177 870 0 37 DES-104765 5333791 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-104765 Pedágio
187109 177371 1 67 1683 2290 199 2022-12-23 10:34:03+00 1 70.8 70.8 70.8 0 2023-01-11 12:00:12.658+00 2023-01-11 12:00:12.701+00 870 870 270 23/12/2022 07:34-JBA7A26-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-177371 Pedágio
105265 104769 1 1683 2290 161 2022-07-22 08:29:21+00 1 53 53 53 0 2022-10-25 20:12:33.189+00 2022-12-08 18:33:50.286+00 870 177 870 0 37 DES-104769 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-104769 Pedágio
105288 104792 1 1683 2290 201 2022-07-22 08:21:12+00 1 15 15 15 0 2022-10-25 20:13:17.86+00 2022-12-08 18:33:52.013+00 870 177 870 0 37 DES-104792 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104792 Pedágio
105272 104776 1 1683 2290 280 2022-07-22 07:59:19+00 1 95.4 95.4 95.4 0 2022-10-25 20:12:46.336+00 2022-12-08 18:33:59.761+00 870 177 870 0 37 DES-104776 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-104776 Pedágio
105344 104848 1 1683 2290 177 2022-07-22 07:42:50+00 1 63.6 63.6 63.6 0 2022-10-25 20:15:31.354+00 2022-12-08 18:34:04.366+00 870 177 870 0 37 DES-104848 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-104848 Pedágio
105356 104860 1 1683 2290 106 2022-07-22 00:02:23+00 1 71 71 71 0 2022-10-25 20:15:54.702+00 2022-12-08 18:35:20.638+00 870 177 870 0 37 DES-104860 5333791 expense Despesa SP-055 - km 250 - Oeste - Santos DES-104860 Pedágio
105314 104818 1 1683 2290 187 2022-07-22 00:31:12+00 1 20.8 20.8 20.8 0 2022-10-25 20:14:06.719+00 2022-12-08 18:35:06.002+00 870 177 870 0 37 DES-104818 5333791 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-104818 Pedágio