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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
93415 92954 1 1683 2290 213 2022-07-06 00:05:18+00 1 181.2 181.2 181.2 0 2022-10-25 12:59:01.802+00 2022-12-09 12:55:18.799+00 870 177 870 0 37 DES-092954 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-092954 Pedágio
93426 92965 1 1683 2290 213 2022-07-05 22:12:00+00 1 63 63 63 0 2022-10-25 12:59:23.266+00 2022-12-09 12:56:56.537+00 870 177 870 0 37 DES-092965 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-092965 Pedágio
93451 92990 1 1683 2290 215 2022-07-06 20:25:42+00 1 52.2 52.2 52.2 0 2022-10-25 13:00:15.554+00 2022-12-09 12:42:47.76+00 870 177 870 0 37 DES-092990 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-092990 Pedágio
93443 92982 1 1683 2290 139 2022-07-06 19:26:21+00 1 46.8 46.8 46.8 0 2022-10-25 12:59:59.812+00 2022-12-09 12:43:42.359+00 870 177 870 0 37 DES-092982 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-092982 Pedágio
93447 92986 1 1683 2290 178 2022-07-06 18:42:46+00 1 32.4 32.4 32.4 0 2022-10-25 13:00:08.226+00 2022-12-09 12:44:26.978+00 870 177 870 0 37 DES-092986 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-092986 Pedágio
93428 92967 1 1683 2290 176 2022-07-06 00:28:21+00 1 55.86 55.86 55.86 0 2022-10-25 12:59:26.181+00 2022-12-09 12:55:06.172+00 870 177 870 0 37 DES-092967 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-092967 Pedágio
93442 92981 1 1683 2290 113 2022-07-06 19:35:17+00 1 46.8 46.8 46.8 0 2022-10-25 12:59:57.132+00 2022-12-09 12:43:31.83+00 870 177 870 0 37 DES-092981 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-092981 Pedágio
46781 42421 1 1683 2290 128 2022-08-18 00:31:20+00 1 31.2 31.2 31.2 0 2022-09-29 14:45:09.093+00 2022-11-21 19:03:36.563+00 870 376 870 0 37 DES-042421 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-042421 Pedágio
109687 1 67 94 378 2022-11-03 14:40:00+00 0.01 2022-11-03 17:11:46.242+00 2022-11-03 17:11:46.705+00 39 39 0.01 0 9220 service_order TRA-109687
46780 42420 1 1683 2290 146 2022-08-18 00:31:14+00 1 31.2 31.2 31.2 0 2022-09-29 14:45:08.116+00 2022-11-21 19:03:37.933+00 870 376 870 0 37 DES-042420 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-042420 Pedágio