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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
114824 113114 1683 2290 2022-09-30 19:42:13+00 1 83.69 83.69 83.69 0 2022-11-08 11:14:25.429+00 2022-12-06 01:18:26.131+00 870 177 870 0 37 DES-113114 5626733 expense Despesa PRV1789 DES-113114 Pedágio
114840 113130 1 67 1683 2290 319 2022-10-05 12:16:32+00 1 60.9 60.9 60.9 0 2022-11-08 11:14:42.66+00 2022-12-06 00:30:03.688+00 870 177 870 0 37 DES-113130 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-113130 Pedágio
114813 113103 1 67 1683 2290 1019 2022-10-05 10:35:06+00 1 19.5 19.5 19.5 0 2022-11-08 11:14:18.621+00 2022-12-06 00:32:00.602+00 870 177 870 0 37 DES-113103 5626733 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-113103 Pedágio
114832 113122 1683 2290 2022-09-30 19:20:02+00 1 55.86 55.86 55.86 0 2022-11-08 11:14:34.69+00 2022-12-06 01:18:37.226+00 870 177 870 0 37 DES-113122 5626733 expense Despesa PRV1689 DES-113122 Pedágio
114728 113017 1683 2290 2022-09-30 09:55:13+00 1 63.6 63.6 63.6 0 2022-11-08 11:12:58.863+00 2022-12-06 01:51:13.696+00 870 177 870 0 37 DES-113017 5626733 expense Despesa PRV1H39 DES-113017 Pedágio
114785 113075 1 67 1683 2290 282 2022-10-05 11:13:26+00 1 65.1 65.1 65.1 0 2022-11-08 11:13:51.894+00 2022-12-06 00:31:24.312+00 870 177 870 0 37 DES-113075 5626733 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-113075 Pedágio
114534 112824 1683 2290 2022-09-28 17:16:15+00 1 18.6 18.6 18.6 0 2022-11-08 11:10:28.976+00 2022-12-06 02:03:02.21+00 870 177 870 0 37 DES-112824 5626733 expense Despesa OOA7H71 DES-112824 Pedágio
151894 144032 1 67 1683 2290 195 2022-11-10 18:11:04+00 1 53 53 53 0 2022-12-13 12:07:52.08+00 2022-12-13 12:07:52.088+00 870 870 270 10/11/2022 15:11-JBA7A21-5770747 5770747 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-144032 Pedágio
151897 144035 1 67 1683 2290 107 2022-11-10 20:10:32+00 1 151 151 151 0 2022-12-13 12:07:57.726+00 2022-12-13 12:07:57.736+00 870 870 270 10/11/2022 17:10-DYW7814-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-144035 Pedágio
114672 112962 1 67 1683 2290 150 2022-10-04 14:11:50+00 1 181.2 181.2 181.2 0 2022-11-08 11:12:16.088+00 2023-02-08 17:09:45.52+00 870 1 870 0 37 DES-112962 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-112962 Pedágio