Export to CSV

Data

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
54393 50952 1683 2290 2022-09-03 16:23:47+00 1 60.9 60.9 60.9 0 2022-09-30 13:49:52.469+00 2022-12-08 15:09:03.508+00 870 177 870 0 37 DES-050952 5509943 expense Despesa RNN8A28 DES-050952 Pedágio
106758 106262 1 1683 2290 199 2022-07-20 17:40:29+00 1 28 28 28 0 2022-10-25 21:14:45.193+00 2022-12-08 19:24:57.254+00 870 177 870 0 37 DES-106262 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-106262 Pedágio
54407 50966 1683 2290 2022-09-03 15:16:09+00 1 74.2 74.2 74.2 0 2022-09-30 13:50:00.306+00 2022-12-08 15:09:39.376+00 870 177 870 0 37 DES-050966 5509943 expense Despesa RNF3E28 DES-050966 Pedágio
106824 106328 1 1683 2290 153 2022-07-20 17:30:20+00 1 71 71 71 0 2022-10-25 21:17:51.568+00 2022-12-08 19:25:12.294+00 870 177 870 0 37 DES-106328 5333791 expense Despesa SP-055 - km 250 - Oeste - Santos DES-106328 Pedágio
54414 50973 1683 2290 2022-09-03 15:10:35+00 1 57 57 57 0 2022-09-30 13:50:04.117+00 2022-12-08 15:09:42.972+00 870 177 870 0 37 DES-050973 5509943 expense Despesa PRV1689 DES-050973 Pedágio
106809 106313 1 1683 2290 201 2022-07-20 17:22:54+00 1 31.5 31.5 31.5 0 2022-10-25 21:16:35.42+00 2022-12-08 19:25:15.486+00 870 177 870 0 37 DES-106313 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-106313 Pedágio
106667 106171 1 1683 2290 71 2022-07-20 11:10:59+00 1 22.5 22.5 22.5 0 2022-10-25 21:11:52.923+00 2022-12-08 19:30:30.037+00 870 177 870 0 37 DES-106171 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-106171 Pedágio
54400 50959 1 1683 2290 283 2022-09-03 10:32:51+00 1 181.2 181.2 181.2 0 2022-09-30 13:49:55.543+00 2022-12-08 15:12:46.776+00 870 177 870 0 37 DES-050959 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-050959 Pedágio
106822 106326 1 1683 2290 214 2022-07-20 16:33:25+00 1 15 15 15 0 2022-10-25 21:17:49.128+00 2022-12-08 19:25:53.04+00 870 177 870 0 37 DES-106326 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-106326 Pedágio
0 0 600 22.833333333333332 67154 64334 1 5008 70 182 2022-03-07 14:15:27+00 2467 137 0 0 0 0 2022-10-03 15:31:27.471+00 2022-10-03 15:31:27.479+00 43 43 323 2.5 2.3576642335766422 342.5 94.30656934306569 67083 2467 323 1 1 0 7.800000000000011 43 07/03/2022 11:15-Diesel S10-597 expense Abastecimento DES-064334 Diesel S10