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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
90566 89970 1 1683 2290 217 2022-07-01 23:37:18+00 1 55.86 55.86 55.86 0 2022-10-24 21:29:06.655+00 2022-12-09 12:02:58.645+00 870 177 870 0 37 DES-089970 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-089970 Pedágio
90567 89971 1 1683 2290 112 2022-07-01 22:59:07+00 1 63.08 63.08 63.08 0 2022-10-24 21:29:08.339+00 2022-12-09 12:03:18.491+00 870 177 870 0 37 DES-089971 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-089971 Pedágio
90541 89945 1683 2290 1480 2022-07-01 23:37:08+00 1 22.5 22.5 22.5 0 2022-10-24 21:28:27.325+00 2022-12-09 12:02:59.546+00 870 177 870 0 37 DES-089945 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089945 Pedágio
90573 89977 1 1683 2290 143 2022-07-01 21:51:35+00 1 44.4 44.4 44.4 0 2022-10-24 21:29:18.385+00 2022-12-09 12:03:45.846+00 870 177 870 0 37 DES-089977 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-089977 Pedágio
90511 89915 1 1683 2290 177 2022-07-01 20:00:14+00 1 42 42 42 0 2022-10-24 21:27:45.984+00 2022-12-09 12:04:45.122+00 870 177 870 0 37 DES-089915 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089915 Pedágio
90535 89939 1 1683 2290 216 2022-07-02 01:28:23+00 1 44.4 44.4 44.4 0 2022-10-24 21:28:18.892+00 2022-12-09 12:02:35.872+00 870 177 870 0 37 DES-089939 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-089939 Pedágio
90586 89990 1683 2290 1482 2022-07-02 11:30:29+00 1 53.1 53.1 53.1 0 2022-10-24 21:29:38.092+00 2022-12-09 12:00:52.88+00 870 177 870 0 37 DES-089990 5246234 expense Despesa SP-300 - km 400+833 - Leste - Pirajui DES-089990 Pedágio
90582 89986 1 1683 2290 65 2022-07-02 11:52:20+00 1 54.53 54.53 54.53 0 2022-10-24 21:29:30.427+00 2022-12-09 12:00:41.774+00 870 177 870 0 37 DES-089986 5246234 expense Despesa SP-225 - km 144+830 - Oeste - Brotas DES-089986 Pedágio
90583 89987 1 1683 2290 210 2022-07-02 11:46:55+00 1 15 15 15 0 2022-10-24 21:29:31.971+00 2022-12-09 12:00:42.783+00 870 177 870 0 37 DES-089987 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089987 Pedágio
90576 89980 1 1683 2290 163 2022-07-02 11:38:46+00 1 33.72 33.72 33.72 0 2022-10-24 21:29:21.552+00 2022-12-09 12:00:49.148+00 870 177 870 0 37 DES-089980 5246234 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-089980 Pedágio