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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
48635 45195 1683 2290 1405 2022-08-29 21:29:11+00 1 27.9 27.9 27.9 0 2022-09-30 11:26:54.844+00 2022-11-29 21:46:05.482+00 870 77 870 0 37 DES-045195 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-045195 Pedágio
37603 33253 1683 2290 1482 2022-08-28 08:49:00+00 1 83.7 83.7 83.7 0 2022-09-29 11:30:59.362+00 2022-11-29 22:07:25.564+00 514 77 514 0 37 DES-033253 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-033253 Pedágio
37584 33234 1683 2290 1482 2022-08-28 08:16:00+00 1 63 63 63 0 2022-09-29 11:30:39.765+00 2022-11-29 22:07:38.173+00 514 77 514 0 37 DES-033234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-033234 Pedágio
37511 33161 1 1683 2290 105 2022-08-04 13:58:02+00 1 36.4 36.4 36.4 0 2022-09-29 11:29:16.859+00 2022-11-22 17:13:28.839+00 870 77 870 0 37 DES-033161 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-033161 Pedágio
37558 33208 1 1683 2290 135 2022-08-04 12:46:35+00 1 36 36 36 0 2022-09-29 11:30:13.02+00 2022-11-22 17:16:28.079+00 870 77 870 0 37 DES-033208 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-033208 Pedágio
144657 2 67 1008 601 2022-12-08 14:23:00+00 0.01 2022-12-08 14:23:47.509+00 2022-12-08 14:23:47.524+00 446 446 0.01 0 13439 service_order TRA-144657
52340 48896 1683 2290 1475 2022-09-03 15:19:58+00 1 55.8 55.8 55.8 0 2022-09-30 13:03:06.173+00 2022-12-08 15:09:34.88+00 870 177 870 0 37 DES-048896 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-048896 Pedágio
91003 90440 1 1683 2290 159 2022-07-03 13:03:24+00 1 43.5 43.5 43.5 0 2022-10-24 21:42:10.524+00 2022-12-09 11:44:38.859+00 870 177 870 0 37 DES-090440 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-090440 Pedágio
37516 33166 1 1683 2290 171 2022-08-04 12:42:57+00 1 181.2 181.2 181.2 0 2022-09-29 11:29:21.668+00 2022-11-22 17:16:34.229+00 870 77 870 0 37 DES-033166 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033166 Pedágio
37546 33196 1 1683 2290 176 2022-08-04 12:42:11+00 1 36 36 36 0 2022-09-29 11:29:57.856+00 2022-11-22 17:16:36.962+00 870 77 870 0 37 DES-033196 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-033196 Pedágio