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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
47894 44454 1 1683 2290 149 2022-08-31 14:53:49+00 1 31.2 31.2 31.2 0 2022-09-30 11:11:20.91+00 2022-11-29 21:24:38.43+00 870 77 870 0 37 DES-044454 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-044454 Pedágio
28869 24704 1 1683 2290 185 2022-08-26 12:41:59+00 1 120.8 120.8 120.8 0 2022-09-27 12:17:23.532+00 2022-11-29 22:55:57.522+00 376 77 376 0 37 DES-024704 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024704 Pedágio
35607 31544 1683 2290 2022-08-01 10:23:43+00 1 158.4 158.4 158.4 0 2022-09-27 19:51:39.012+00 2022-11-24 17:08:56.871+00 376 1403 376 0 37 DES-031544 5386272 expense Despesa PRV1759 DES-031544 Pedágio
35629 31565 1683 2290 2022-08-01 13:16:37+00 1 15 15 15 0 2022-09-27 19:52:20.709+00 2022-11-24 17:07:23.327+00 376 1403 376 0 37 DES-031565 5386272 expense Despesa PRV1749 DES-031565 Pedágio
35614 31550 1683 2290 2022-08-01 13:29:20+00 1 16.6 16.6 16.6 0 2022-09-27 19:51:58.885+00 2022-11-24 17:07:14.757+00 376 1403 376 0 37 DES-031550 5386272 expense Despesa OOA7H71 DES-031550 Pedágio
35618 31554 1683 2290 2022-08-01 12:30:21+00 1 10.6 10.6 10.6 0 2022-09-27 19:52:05.559+00 2022-11-24 17:07:53.729+00 376 1403 376 0 37 DES-031554 5386272 expense Despesa OOA7H71 DES-031554 Pedágio
39071 34721 1 1683 2290 326 2022-08-05 20:29:59+00 1 59.2 59.2 59.2 0 2022-09-29 11:55:40.955+00 2022-11-22 16:26:46.406+00 870 77 870 0 37 DES-034721 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-034721 Pedágio
28900 24735 1 1683 2290 138 2022-08-26 12:41:28+00 1 63 63 63 0 2022-09-27 12:18:11.809+00 2022-11-29 22:55:58.444+00 376 77 376 0 37 DES-024735 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-024735 Pedágio
28887 24722 1 1683 2290 105 2022-08-26 12:00:39+00 1 55 55 55 0 2022-09-27 12:17:54.95+00 2022-11-29 22:57:48.242+00 376 77 376 0 37 DES-024722 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-024722 Pedágio
28884 24719 1 1683 2290 164 2022-08-26 12:37:34+00 1 47.21 47.21 47.21 0 2022-09-27 12:17:51.076+00 2022-11-29 22:56:20.793+00 376 77 376 0 37 DES-024719 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-024719 Pedágio