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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
99528 99052 1 1683 2290 212 2022-07-10 19:46:03+00 1 54 54 54 0 2022-10-25 16:29:02.015+00 2022-12-09 14:52:57.431+00 870 177 870 0 37 DES-099052 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099052 Pedágio
99531 99055 1683 2290 1479 2022-07-10 20:13:44+00 1 54 54 54 0 2022-10-25 16:29:07.365+00 2022-12-09 14:52:46.607+00 870 177 870 0 37 DES-099055 5294728 expense Despesa SP-300 - km 259+300 - Leste - Botucatu DES-099055 Pedágio
99536 99060 1 1683 2290 104 2022-07-10 20:05:21+00 1 46.8 46.8 46.8 0 2022-10-25 16:29:14.762+00 2022-12-09 14:52:48.705+00 870 177 870 0 37 DES-099060 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-099060 Pedágio
99530 99054 1 1683 2290 192 2022-07-10 20:18:04+00 1 70.4 70.4 70.4 0 2022-10-25 16:29:06.089+00 2022-12-09 14:52:43.585+00 870 177 870 0 37 DES-099054 5294728 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-099054 Pedágio
99521 99045 1683 2290 1478 2022-07-10 20:29:35+00 1 83.69 83.69 83.69 0 2022-10-25 16:28:48.458+00 2022-12-09 14:52:40.37+00 870 177 870 0 37 DES-099045 5294728 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-099045 Pedágio
99535 99059 1 1683 2290 152 2022-07-10 20:03:25+00 1 31.2 31.2 31.2 0 2022-10-25 16:29:13.253+00 2022-12-09 14:52:50.745+00 870 177 870 0 37 DES-099059 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-099059 Pedágio
99543 99062 1 1683 2290 107 2022-07-10 19:58:09+00 1 19.5 19.5 19.5 0 2022-10-25 16:34:17.367+00 2022-12-09 14:52:52.772+00 870 177 870 0 37 DES-099062 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-099062 Pedágio
99534 99058 1 1683 2290 107 2022-07-10 20:03:29+00 1 151 151 151 0 2022-10-25 16:29:12.008+00 2022-12-09 14:52:49.76+00 870 177 870 0 37 DES-099058 5294728 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-099058 Pedágio
99529 99053 1 1683 2290 145 2022-07-10 19:46:56+00 1 54 54 54 0 2022-10-25 16:29:03.291+00 2022-12-09 14:52:55.222+00 870 177 870 0 37 DES-099053 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099053 Pedágio
99527 99051 1 1683 2290 150 2022-07-10 18:41:29+00 1 45 45 45 0 2022-10-25 16:29:00.595+00 2022-12-09 14:53:24.629+00 870 177 870 0 37 DES-099051 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099051 Pedágio