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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
117740 116032 1 67 1683 2290 111 2022-10-08 19:55:25+00 1 46.8 46.8 46.8 0 2022-11-08 12:31:34.785+00 2022-12-05 23:15:12.066+00 870 177 870 0 37 DES-116032 5682077 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-116032 Pedágio
117658 115950 1 67 1683 2290 135 2022-10-08 17:32:24+00 1 76.76 76.76 76.76 0 2022-11-08 12:30:38.504+00 2022-12-05 23:16:57.152+00 870 177 870 0 37 DES-115950 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-115950 Pedágio
117799 116091 1683 2290 2022-10-03 16:19:37+00 1 30.4 30.4 30.4 0 2022-11-08 12:32:27.18+00 2022-12-06 00:50:52.153+00 870 177 870 0 37 DES-116091 5626733 expense Despesa OOB7H79 DES-116091 Pedágio
117721 116013 1683 2290 2022-10-07 12:29:37+00 1 50.63 50.63 50.63 0 2022-11-08 12:31:22.571+00 2022-12-05 23:32:54.757+00 870 177 870 0 37 DES-116013 5626733 expense Despesa PRV1789 DES-116013 Pedágio
117764 116056 1683 2290 1474 2022-10-08 20:02:39+00 1 271.8 271.8 271.8 0 2022-11-08 12:31:59.579+00 2022-12-05 23:15:02.255+00 870 177 870 0 37 DES-116056 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116056 Pedágio
117756 116048 1 67 1683 2290 215 2022-10-08 20:29:47+00 1 63.93 63.93 63.93 0 2022-11-08 12:31:51.625+00 2022-12-05 23:14:52.448+00 870 177 870 0 37 DES-116048 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-116048 Pedágio
117734 116026 1683 2290 1483 2022-10-08 19:57:31+00 1 271.8 271.8 271.8 0 2022-11-08 12:31:31.734+00 2022-12-05 23:15:06.677+00 870 177 870 0 37 DES-116026 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116026 Pedágio
117811 116103 1683 2290 2022-10-07 17:02:54+00 1 18.6 18.6 18.6 0 2022-11-08 12:32:35.462+00 2022-12-05 23:29:30.503+00 870 177 870 0 37 DES-116103 5626733 expense Despesa OOA7H71 DES-116103 Pedágio
117749 116041 1683 2290 2022-10-07 13:57:06+00 1 15 15 15 0 2022-11-08 12:31:44.18+00 2022-12-05 23:31:42.336+00 870 177 870 0 37 DES-116041 5626733 expense Despesa PRV1759 DES-116041 Pedágio
117805 116097 1683 2290 2022-10-07 19:34:00+00 1 112.5 112.5 112.5 0 2022-11-08 12:32:30.171+00 2022-12-05 23:27:17.033+00 870 177 870 0 37 DES-116097 5626733 expense Despesa PRV1799 DES-116097 Pedágio