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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
112562 110851 1 67 1683 2290 984 2022-10-01 10:22:18+00 1 74.4 74.4 74.4 0 2022-11-07 19:51:53.191+00 2022-12-06 01:10:05.837+00 870 177 870 0 37 DES-110851 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110851 Pedágio
112545 110834 1 67 1683 2290 211 2022-10-01 15:55:28+00 1 25.5 25.5 25.5 0 2022-11-07 19:51:28.124+00 2022-12-06 01:04:17.304+00 870 177 870 0 37 DES-110834 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-110834 Pedágio
112595 110884 1 67 1683 2290 174 2022-10-01 15:45:35+00 1 23.4 23.4 23.4 0 2022-11-07 19:52:48.087+00 2022-12-06 01:04:33.925+00 870 177 870 0 37 DES-110884 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110884 Pedágio
112564 110853 1 67 1683 2290 60 2022-10-01 17:47:33+00 1 26 26 26 0 2022-11-07 19:51:55.786+00 2022-12-06 01:02:44.77+00 870 177 870 0 37 DES-110853 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-110853 Pedágio
112566 110855 1 67 1683 2290 174 2022-10-01 16:40:15+00 1 63.6 63.6 63.6 0 2022-11-07 19:51:59.5+00 2022-12-06 01:03:44.911+00 870 177 870 0 37 DES-110855 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110855 Pedágio
112557 110846 1 67 1683 2290 240 2022-10-01 13:23:56+00 1 8 8 8 0 2022-11-07 19:51:45.953+00 2022-12-06 01:07:11.323+00 870 177 870 0 37 DES-110846 5626733 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-110846 Pedágio
112552 110841 1 67 1683 2290 216 2022-10-01 13:40:13+00 1 34.8 34.8 34.8 0 2022-11-07 19:51:38.412+00 2022-12-06 01:06:58.032+00 870 177 870 0 37 DES-110841 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110841 Pedágio
112533 110822 1 67 1683 2290 164 2022-10-01 11:47:47+00 1 43.5 43.5 43.5 0 2022-11-07 19:51:07.429+00 2022-12-06 01:08:38.887+00 870 177 870 0 37 DES-110822 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-110822 Pedágio
112529 110818 1683 2290 1481 2022-10-01 10:13:39+00 1 83.69 83.69 83.69 0 2022-11-07 19:51:00.409+00 2022-12-06 01:10:12.291+00 870 177 870 0 37 DES-110818 5626733 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-110818 Pedágio
112613 110902 1 67 1683 2290 341 2022-10-01 14:48:46+00 1 18 18 18 0 2022-11-07 19:53:27.62+00 2023-02-08 17:20:23.748+00 870 1 870 0 37 DES-110902 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-110902 Pedágio