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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
120576 118867 1 67 1683 2290 321 2022-10-13 04:50:56+00 1 95.4 95.4 95.4 0 2022-11-08 14:13:25.979+00 2022-12-05 22:32:19.468+00 870 177 870 0 37 DES-118867 5682077 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-118867 Pedágio
120577 118868 1 67 1683 2290 1154 2022-10-13 01:42:18+00 1 48.6 48.6 48.6 0 2022-11-08 14:13:26.97+00 2022-12-05 22:32:32.556+00 870 177 870 0 37 DES-118868 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-118868 Pedágio
120564 118855 1 67 1683 2290 174 2022-10-13 01:01:58+00 1 30.6 30.6 30.6 0 2022-11-08 14:13:08.151+00 2022-12-05 22:32:36.048+00 870 177 870 0 37 DES-118855 5682077 expense Despesa SP-300 - km 621+270 - Oeste - Guaracai DES-118855 Pedágio
120569 118860 1 67 1683 2290 326 2022-10-12 22:15:30+00 1 23.4 23.4 23.4 0 2022-11-08 14:13:16.71+00 2022-12-05 22:33:22.863+00 870 177 870 0 37 DES-118860 5682077 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-118860 Pedágio
120579 118870 2 67 1683 2290 332 2022-10-12 21:54:00+00 1 60.9 60.9 60.9 0 2022-11-08 14:13:29.135+00 2022-12-05 22:33:36.134+00 870 177 870 0 37 DES-118870 5682077 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-118870 Pedágio
120566 118857 1 67 1683 2290 208 2022-10-12 21:34:32+00 1 44.4 44.4 44.4 0 2022-11-08 14:13:10.661+00 2022-12-05 22:33:39.674+00 870 177 870 0 37 DES-118857 5682077 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-118857 Pedágio
120567 118858 1 67 1683 2290 1019 2022-10-12 21:31:54+00 1 48.6 48.6 48.6 0 2022-11-08 14:13:11.957+00 2022-12-05 22:33:41.483+00 870 177 870 0 37 DES-118858 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-118858 Pedágio
120574 118865 1683 2290 1476 2022-10-12 21:31:50+00 1 37.8 37.8 37.8 0 2022-11-08 14:13:23.779+00 2022-12-05 22:33:42.389+00 870 177 870 0 37 DES-118865 5682077 expense Despesa SP-300 - km 367+767 - Oeste - Avai DES-118865 Pedágio
120573 118864 1683 2290 1475 2022-10-12 21:31:35+00 1 37.8 37.8 37.8 0 2022-11-08 14:13:22.713+00 2022-12-05 22:33:43.346+00 870 177 870 0 37 DES-118864 5682077 expense Despesa SP-300 - km 367+767 - Oeste - Avai DES-118864 Pedágio
154226 146358 1 67 1683 2290 160 2022-11-15 13:56:27+00 1 76.76 76.76 76.76 0 2022-12-13 13:11:04.106+00 2022-12-13 13:11:04.113+00 870 870 270 15/11/2022 10:56-JBA5H88-5770747 5770747 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-146358 Pedágio