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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
96089 95617 1683 2290 2022-07-07 11:33:41+00 1 86.4 86.4 86.4 0 2022-10-25 15:00:27.089+00 2022-12-09 12:35:44.277+00 870 177 870 0 37 DES-095617 5246234 expense Despesa RNF3J30 DES-095617 Pedágio
93324 92863 1 1683 2290 191 2022-07-05 15:31:11+00 1 52.2 52.2 52.2 0 2022-10-25 12:53:16.759+00 2022-12-09 13:03:19.691+00 870 177 870 0 37 DES-092863 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-092863 Pedágio
93330 92869 1 1683 2290 112 2022-07-06 05:45:05+00 1 39.33 39.33 39.33 0 2022-10-25 12:53:39.892+00 2022-12-09 12:54:04.342+00 870 177 870 0 37 DES-092869 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-092869 Pedágio
31805 27623 1683 2290 2022-08-18 05:42:36+00 1 22.5 22.5 22.5 0 2022-09-27 14:21:11.354+00 2022-11-21 19:02:25.693+00 376 376 376 0 37 DES-027623 5466807 expense Despesa PRV1809 DES-027623 Pedágio
97617 97143 1 1683 2290 203 2022-07-13 07:16:21+00 1 63 63 63 0 2022-10-25 15:36:35.162+00 2022-12-09 14:27:13.22+00 870 177 870 0 37 DES-097143 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-097143 Pedágio
97598 97124 1 1683 2290 329 2022-07-13 04:19:52+00 1 73.62 73.62 73.62 0 2022-10-25 15:36:03.404+00 2022-12-09 14:27:34.644+00 870 177 870 0 37 DES-097124 5294728 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-097124 Pedágio
97625 97151 1 1683 2290 328 2022-07-13 10:11:16+00 1 84.07 84.07 84.07 0 2022-10-25 15:36:45.251+00 2022-12-09 14:25:20.76+00 870 177 870 0 37 DES-097151 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-097151 Pedágio
97609 97135 1683 2290 1479 2022-07-13 15:51:13+00 1 83.69 83.69 83.69 0 2022-10-25 15:36:25.271+00 2022-12-09 14:17:09.74+00 870 177 870 0 37 DES-097135 5294728 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-097135 Pedágio
97606 97132 1 1683 2290 133 2022-07-13 15:46:26+00 1 28 28 28 0 2022-10-25 15:36:22.4+00 2022-12-09 14:17:14.936+00 870 177 870 0 37 DES-097132 5294728 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-097132 Pedágio
97614 97140 1 1683 2290 192 2022-07-13 12:20:01+00 1 24.6 24.6 24.6 0 2022-10-25 15:36:32.212+00 2022-12-09 14:22:21.162+00 870 177 870 0 37 DES-097140 5294728 expense Despesa BR-101 - km 157+400 - SUL - Porto Belo DES-097140 Pedágio