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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
129662 127679 1683 2290 2022-10-23 08:12:14+00 1 37.8 37.8 37.8 0 2022-11-10 11:31:32.482+00 2022-12-05 19:19:20.396+00 870 177 870 0 37 DES-127679 5709676 expense Despesa RNF3E28 DES-127679 Pedágio
162177 154245 1 67 1683 2290 159 2022-11-26 11:00:20+00 1 32.4 32.4 32.4 0 2022-12-13 18:38:29.001+00 2022-12-13 18:38:29.046+00 870 870 270 26/11/2022 08:00-JBA5H94-5798688 5798688 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-154245 Pedágio
129696 127713 1683 2290 2022-10-23 21:28:39+00 1 43.8 43.8 43.8 0 2022-11-10 11:32:02.885+00 2022-12-05 19:11:15.444+00 870 177 870 0 37 DES-127713 5709676 expense Despesa PRV1819 DES-127713 Pedágio
129658 127675 1 67 1683 2290 280 2022-10-25 23:17:07+00 1 12.5 12.5 12.5 0 2022-11-10 11:31:29.36+00 2022-12-05 18:47:48.716+00 870 177 870 0 37 DES-127675 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-127675 Pedágio
129659 127676 1683 2290 2022-10-23 08:08:12+00 1 23.4 23.4 23.4 0 2022-11-10 11:31:29.698+00 2022-12-05 19:19:24.054+00 870 177 870 0 37 DES-127676 5709676 expense Despesa PRV1789 DES-127676 Pedágio
129651 127668 2 67 1683 2290 332 2022-10-25 23:16:35+00 1 34.3 34.3 34.3 0 2022-11-10 11:31:23.603+00 2022-12-05 18:47:50.537+00 870 177 870 0 37 DES-127668 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-127668 Pedágio
129644 127661 1683 2290 2022-10-23 11:38:25+00 1 41.6 41.6 41.6 0 2022-11-10 11:31:17.849+00 2022-12-05 19:17:04.148+00 870 177 870 0 37 DES-127661 5709676 expense Despesa RNG4D09 DES-127661 Pedágio
129675 127692 1683 2290 2022-10-23 11:11:05+00 1 50.63 50.63 50.63 0 2022-11-10 11:31:42.904+00 2022-12-05 19:17:26.221+00 870 177 870 0 37 DES-127692 5709676 expense Despesa PRV1749 DES-127692 Pedágio
129680 127697 1683 2290 2022-10-23 10:44:21+00 1 36.4 36.4 36.4 0 2022-11-10 11:31:46.998+00 2022-12-05 19:17:53.312+00 870 177 870 0 37 DES-127697 5709676 expense Despesa RNF3E28 DES-127697 Pedágio
129700 127717 1683 2290 1475 2022-10-26 01:30:36+00 1 49 49 49 0 2022-11-10 11:32:15.284+00 2022-12-05 18:46:11.573+00 870 177 870 0 37 DES-127717 5709676 expense Despesa SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-127717 Pedágio