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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
51848 48404 1 1683 2290 140 2022-09-02 14:07:47+00 1 76.76 76.76 76.76 0 2022-09-30 12:57:06.185+00 2022-12-08 17:20:04.16+00 870 177 870 0 37 DES-048404 5509943 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-048404 Pedágio
51842 48398 1683 2290 2022-08-30 18:37:14+00 1 33.72 33.72 33.72 0 2022-09-30 12:57:02.767+00 2022-11-29 21:35:48.312+00 870 77 870 0 37 DES-048398 5509943 expense Despesa PRV1H39 DES-048398 Pedágio
51840 48396 1683 2290 2022-08-30 19:18:57+00 1 130.9 130.9 130.9 0 2022-09-30 12:57:01.802+00 2022-11-29 21:35:16.943+00 870 77 870 0 37 DES-048396 5509943 expense Despesa RNG4D10 DES-048396 Pedágio
51883 48439 1 1683 2290 328 2022-09-02 12:10:53+00 1 151 151 151 0 2022-09-30 12:57:23.884+00 2022-12-08 17:22:43.487+00 870 177 870 0 37 DES-048439 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-048439 Pedágio
51877 48433 1683 2290 2022-08-30 23:41:09+00 1 63.6 63.6 63.6 0 2022-09-30 12:57:20.907+00 2022-11-29 21:31:32.939+00 870 77 870 0 37 DES-048433 5509943 expense Despesa PRV1809 DES-048433 Pedágio
51853 48409 1683 2290 2022-08-30 23:29:01+00 1 15 15 15 0 2022-09-30 12:57:08.675+00 2022-11-29 21:31:40.111+00 870 77 870 0 37 DES-048409 5509943 expense Despesa PRV1809 DES-048409 Pedágio
51856 48412 1683 2290 2022-08-30 22:56:22+00 1 75 75 75 0 2022-09-30 12:57:10.404+00 2022-11-29 21:32:08.377+00 870 77 870 0 37 DES-048412 5509943 expense Despesa PRV1H39 DES-048412 Pedágio
50431 46987 1 1683 2290 115 2022-09-01 23:36:03+00 1 21 21 21 0 2022-09-30 12:14:17.311+00 2022-12-08 17:29:18.38+00 870 177 870 0 37 DES-046987 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-046987 Pedágio
54133 50692 1 1683 2290 159 2022-09-06 21:44:28+00 1 71 71 71 0 2022-09-30 13:38:13.4+00 2022-12-08 14:36:28.1+00 870 177 870 0 37 DES-050692 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-050692 Pedágio
51866 48422 1683 2290 2022-08-31 00:32:51+00 1 55.8 55.8 55.8 0 2022-09-30 12:57:15.306+00 2022-11-29 21:31:15.298+00 870 77 870 0 37 DES-048422 5509943 expense Despesa PRV1799 DES-048422 Pedágio