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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
125246 123413 1 68 1683 2290 118 2022-10-18 19:39:32+00 1 51.11 51.11 51.11 0 2022-11-09 12:03:09.932+00 2022-12-05 20:28:03.049+00 870 177 870 0 37 DES-123413 5709676 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-123413 Pedágio
125241 123408 1683 2290 1476 2022-10-18 19:28:37+00 1 37.8 37.8 37.8 0 2022-11-09 12:02:38.901+00 2022-12-05 20:28:07.698+00 870 177 870 0 37 DES-123408 5709676 expense Despesa SP-300 - km 367+767 - Oeste - Avai DES-123408 Pedágio
125250 123417 3 69 1683 2290 242 2022-10-18 18:43:15+00 1 2.9 2.9 2.9 0 2022-11-09 12:03:18.113+00 2022-12-05 20:28:31.185+00 870 177 870 0 37 DES-123417 5709676 expense Despesa SP-021 - km 128+740 - Leste - Aruja DES-123417 Pedágio
125244 123411 2 67 1683 2290 332 2022-10-18 18:33:25+00 1 37.8 37.8 37.8 0 2022-11-09 12:02:59.517+00 2022-12-05 20:28:35.677+00 870 177 870 0 37 DES-123411 5709676 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-123411 Pedágio
125245 123412 1 67 1683 2290 198 2022-10-18 18:26:44+00 1 27 27 27 0 2022-11-09 12:03:06.652+00 2022-12-05 20:28:37.483+00 870 177 870 0 37 DES-123412 5709676 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-123412 Pedágio
125218 123385 1 67 1683 2290 167 2022-10-18 17:31:37+00 1 31.2 31.2 31.2 0 2022-11-09 12:01:58.815+00 2022-12-05 20:29:04.085+00 870 177 870 0 37 DES-123385 5709676 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-123385 Pedágio
125231 123398 1683 2290 1476 2022-10-18 17:13:10+00 1 48.07 48.07 48.07 0 2022-11-09 12:02:23.068+00 2022-12-05 20:29:16.219+00 870 177 870 0 37 DES-123398 5709676 expense Despesa SP-225 - km 106+800 - LESTE - Itirapina DES-123398 Pedágio
125248 123415 1 67 1683 2290 1158 2022-10-14 09:25:59+00 1 11.7 11.7 11.7 0 2022-11-09 12:03:14.077+00 2022-12-05 22:18:43.747+00 870 177 870 0 37 DES-123415 5709676 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-123415 Pedágio
155567 147696 1 67 1683 2290 107 2022-11-16 23:30:29+00 1 78.3 78.3 78.3 0 2022-12-13 13:53:21.723+00 2022-12-13 13:53:21.732+00 870 870 270 16/11/2022 20:30-DYW7814-5770747 5770747 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-147696 Pedágio
188774 178983 1 67 1683 2290 174 2022-12-21 22:56:49+00 1 82.8 82.8 82.8 0 2023-01-11 12:51:53.7+00 2023-01-11 12:51:53.724+00 870 870 270 21/12/2022 19:56-JBA5H96-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-178983 Pedágio