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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
129347 127364 1683 2290 2022-10-21 15:30:43+00 1 6.46 6.46 6.46 0 2022-11-10 11:25:54.87+00 2022-12-05 20:01:38.177+00 870 177 870 0 37 DES-127364 5709676 expense Despesa OOA7H71 DES-127364 Pedágio
129374 127391 1 67 1683 2290 338 2022-10-25 15:57:10+00 1 12 12 12 0 2022-11-10 11:26:29.54+00 2023-02-08 17:12:07.147+00 870 1 870 0 37 DES-127391 5709676 expense Despesa SP-300 - km 259+300 - Leste - Botucatu DES-127391 Pedágio
129289 127307 1683 2290 2022-10-21 18:19:03+00 1 56.8 56.8 56.8 0 2022-11-10 11:25:00.396+00 2022-12-05 19:59:52.31+00 870 177 870 0 37 DES-127307 5709676 expense Despesa JAT2C90 DES-127307 Pedágio
129304 127322 1683 2290 2022-10-21 17:12:13+00 1 2.5 2.5 2.5 0 2022-11-10 11:25:15.235+00 2022-12-05 20:00:32.006+00 870 177 870 0 37 DES-127322 5709676 expense Despesa EWJ0331 DES-127322 Pedágio
129271 127289 1683 2290 2022-10-21 16:43:29+00 1 83.69 83.69 83.69 0 2022-11-10 11:24:38.523+00 2022-12-05 20:00:46.802+00 870 177 870 0 37 DES-127289 5709676 expense Despesa JAY4C37 DES-127289 Pedágio
129357 127374 1 67 1683 2290 338 2022-10-25 16:25:38+00 1 30 30 30 0 2022-11-10 11:26:05.676+00 2023-02-08 17:12:07.094+00 870 1 870 0 37 DES-127374 5709676 expense Despesa SP-280 - km 208+400 - leste - Itatinga DES-127374 Pedágio
129362 127379 1683 2290 2022-10-21 14:51:53+00 1 43.8 43.8 43.8 0 2022-11-10 11:26:11.231+00 2022-12-05 20:02:01.163+00 870 177 870 0 37 DES-127379 5709676 expense Despesa PRV1789 DES-127379 Pedágio
276016 267721 1 67 1551 2290 951 2023-03-29 17:46:34+00 1 38.7 38.7 38.7 0 2023-04-10 18:05:11.651+00 2023-04-10 18:05:11.672+00 276 276 270 29/03/2023 14:46-RUP4H50-6040545 6040545 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-267721 Passagem
129331 127348 1683 2290 1483 2022-10-25 15:26:44+00 1 63 63 63 0 2022-11-10 11:25:40.452+00 2022-12-05 18:54:46.006+00 870 177 870 0 37 DES-127348 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-127348 Pedágio
129402 127419 1 67 1683 2290 162 2022-10-25 15:25:27+00 1 16 16 16 0 2022-11-10 11:27:02.2+00 2022-12-05 18:54:47.87+00 870 177 870 0 37 DES-127419 5709676 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-127419 Pedágio