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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
99894 99411 1 1683 2290 105 2022-07-12 11:44:10+00 1 71 71 71 0 2022-10-25 16:41:51.916+00 2022-12-09 14:41:11.886+00 870 177 870 0 37 DES-099411 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-099411 Pedágio
99852 99368 1683 2290 2022-07-09 14:54:09+00 1 36 36 36 0 2022-10-25 16:41:18.99+00 2022-12-09 15:10:01.896+00 870 177 870 0 37 DES-099368 5294728 expense Despesa RNG5H54 DES-099368 Pedágio
99972 99489 1683 2290 2022-07-09 21:45:16+00 1 62.89 62.89 62.89 0 2022-10-25 16:43:14.602+00 2022-12-09 15:02:16.703+00 870 177 870 0 37 DES-099489 5294728 expense Despesa RNG5H64 DES-099489 Pedágio
99859 99376 1683 2290 2022-07-09 15:40:14+00 1 63.6 63.6 63.6 0 2022-10-25 16:41:23.828+00 2022-12-09 15:09:14.148+00 870 177 870 0 37 DES-099376 5294728 expense Despesa PRV1679 DES-099376 Pedágio
99823 99340 1683 2290 1478 2022-07-12 00:39:02+00 1 73.8 73.8 73.8 0 2022-10-25 16:40:45.321+00 2022-12-09 14:43:25.874+00 870 177 870 0 37 DES-099340 5294728 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-099340 Pedágio
99882 99399 1683 2290 2022-07-09 16:24:53+00 1 27.3 27.3 27.3 0 2022-10-25 16:41:41.969+00 2022-12-09 15:08:29.085+00 870 177 870 0 37 DES-099399 5294728 expense Despesa RNN8A17 DES-099399 Pedágio
99980 99497 1 1683 2290 117 2022-07-12 14:48:50+00 1 29.6 29.6 29.6 0 2022-10-25 16:43:22.59+00 2022-12-09 14:38:25.856+00 870 177 870 0 37 DES-099497 5294728 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-099497 Pedágio
99917 99434 1 1683 2290 203 2022-07-12 13:37:04+00 1 47.21 47.21 47.21 0 2022-10-25 16:42:16.135+00 2022-12-09 14:39:35.829+00 870 177 870 0 37 DES-099434 5294728 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-099434 Pedágio
99866 99383 1 1683 2290 181 2022-07-12 11:54:18+00 1 47.21 47.21 47.21 0 2022-10-25 16:41:30.158+00 2022-12-09 14:41:00.179+00 870 177 870 0 37 DES-099383 5294728 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-099383 Pedágio
99944 99461 1 1683 2290 332 2022-07-12 13:46:30+00 1 36.4 36.4 36.4 0 2022-10-25 16:42:45.814+00 2022-12-09 14:39:27.769+00 870 177 870 0 37 DES-099461 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-099461 Pedágio