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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
105263 104767 1 1683 2290 206 2022-07-21 18:46:14+00 1 36 36 36 0 2022-10-25 20:12:28.05+00 2022-12-08 18:38:59.954+00 870 177 870 0 37 DES-104767 5333791 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-104767 Pedágio
105258 104762 1 1683 2290 133 2022-07-21 13:16:30+00 1 21.6 21.6 21.6 0 2022-10-25 20:12:19.268+00 2022-12-08 18:46:09.348+00 870 177 870 0 37 DES-104762 5333791 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-104762 Pedágio
105283 104787 1 1683 2290 71 2022-07-22 02:03:08+00 1 62.89 62.89 62.89 0 2022-10-25 20:13:08.453+00 2022-12-08 18:34:30.547+00 870 177 870 0 37 DES-104787 5333791 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-104787 Pedágio
105299 104803 1 1683 2290 162 2022-07-22 00:12:07+00 1 63.6 63.6 63.6 0 2022-10-25 20:13:41.896+00 2022-12-08 18:35:14.321+00 870 177 870 0 37 DES-104803 5333791 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-104803 Pedágio
105266 104770 1 1683 2290 332 2022-07-22 04:18:07+00 1 49 49 49 0 2022-10-25 20:12:34.705+00 2022-12-08 18:34:17.556+00 870 177 870 0 37 DES-104770 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-104770 Pedágio
105309 104813 1 1683 2290 281 2022-07-22 01:19:37+00 1 62.89 62.89 62.89 0 2022-10-25 20:13:58.686+00 2022-12-08 18:34:45.436+00 870 177 870 0 37 DES-104813 5333791 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-104813 Pedágio
105262 104766 1 1683 2290 163 2022-07-21 19:12:47+00 1 23.4 23.4 23.4 0 2022-10-25 20:12:26.816+00 2022-12-08 18:38:10.463+00 870 177 870 0 37 DES-104766 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-104766 Pedágio
105322 104826 1 1683 2290 132 2022-07-22 00:02:35+00 1 52.2 52.2 52.2 0 2022-10-25 20:14:19.769+00 2022-12-08 18:35:19.83+00 870 177 870 0 37 DES-104826 5333791 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-104826 Pedágio
105312 104816 1 1683 2290 160 2022-07-22 00:31:06+00 1 15 15 15 0 2022-10-25 20:14:03.953+00 2022-12-08 18:35:06.999+00 870 177 870 0 37 DES-104816 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104816 Pedágio
105300 104804 1 1683 2290 153 2022-07-22 01:04:11+00 1 10 10 10 0 2022-10-25 20:13:43.427+00 2022-12-08 18:34:50.6+00 870 177 870 0 37 DES-104804 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104804 Pedágio