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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
113206 111496 1 67 1683 2290 145 2022-10-02 17:02:02+00 1 55.8 55.8 55.8 0 2022-11-07 20:07:06.403+00 2022-12-06 00:54:45.66+00 870 177 870 0 37 DES-111496 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-111496 Pedágio
113199 111489 1 67 1683 2290 167 2022-10-02 16:57:07+00 1 52.2 52.2 52.2 0 2022-11-07 20:06:56.327+00 2022-12-06 00:54:50.032+00 870 177 870 0 37 DES-111489 5626733 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-111489 Pedágio
113214 111504 1 67 1683 2290 174 2022-10-02 17:04:27+00 1 31.2 31.2 31.2 0 2022-11-07 20:07:16.447+00 2022-12-06 00:54:43.852+00 870 177 870 0 37 DES-111504 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-111504 Pedágio
113215 111505 1 67 1683 2290 106 2022-10-02 19:10:39+00 1 35.1 35.1 35.1 0 2022-11-07 20:07:17.513+00 2022-12-06 00:54:15.685+00 870 177 870 0 37 DES-111505 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-111505 Pedágio
113230 111520 1 67 1683 2290 138 2022-10-02 11:38:56+00 1 54 54 54 0 2022-11-07 20:07:35.292+00 2022-12-06 00:56:46.541+00 870 177 870 0 37 DES-111520 5626733 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-111520 Pedágio
151548 143686 1 67 1683 2290 170 2022-11-10 22:16:22+00 1 70.4 70.4 70.4 0 2022-12-13 11:58:46.764+00 2022-12-13 11:58:46.778+00 870 870 270 10/11/2022 19:16-JBA5G09-5770747 5770747 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-143686 Pedágio
113222 111512 1 67 1683 2290 140 2022-10-02 13:22:37+00 1 37 37 37 0 2022-11-07 20:07:24.416+00 2023-02-08 17:09:11.807+00 870 1 870 0 37 DES-111512 5626733 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-111512 Pedágio
113216 111506 1 67 1683 2290 116 2022-10-02 21:16:45+00 1 54 54 54 0 2022-11-07 20:07:18.521+00 2022-12-06 00:54:05.564+00 870 177 870 0 37 DES-111506 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-111506 Pedágio
113245 111535 1 67 1683 2290 216 2022-10-02 20:04:15+00 1 20.4 20.4 20.4 0 2022-11-07 20:07:51.918+00 2022-12-06 00:54:10.343+00 870 177 870 0 37 DES-111535 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-111535 Pedágio
113213 111503 1 67 1683 2290 106 2022-10-02 17:23:32+00 1 94.5 94.5 94.5 0 2022-11-07 20:07:15.06+00 2022-12-06 00:54:39.465+00 870 177 870 0 37 DES-111503 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-111503 Pedágio