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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
81298 80818 1 67 1683 2290 142 2022-09-18 16:52:59+00 1 12.5 12.5 12.5 0 2022-10-24 15:26:09.911+00 2022-12-07 20:26:42.441+00 870 177 870 0 37 DES-080818 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-080818 Pedágio
92142 91681 1683 2290 2022-06-30 22:45:11+00 1 81.89 81.89 81.89 0 2022-10-25 11:51:29.038+00 2022-11-29 20:10:54.666+00 870 77 870 0 37 DES-091681 5246234 expense Despesa PRV1779 DES-091681 Pedágio
92173 91712 1 1683 2290 200 2022-07-03 18:41:48+00 1 52.53 52.53 52.53 0 2022-10-25 11:52:12.149+00 2022-12-09 11:39:34.215+00 870 177 870 0 37 DES-091712 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-091712 Pedágio
92154 91693 1683 2290 2022-06-30 21:38:29+00 1 7 7 7 0 2022-10-25 11:51:48.84+00 2022-11-29 20:13:29.472+00 870 77 870 0 37 DES-091693 5246234 expense Despesa RNS7C95 DES-091693 Pedágio
92247 91786 1683 2290 1481 2022-07-03 18:02:25+00 1 168.3 168.3 168.3 0 2022-10-25 11:53:35.316+00 2022-12-09 11:40:11.865+00 870 177 870 0 37 DES-091786 5246234 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-091786 Pedágio
92099 91638 1683 2290 2022-06-28 15:13:42+00 1 84 84 84 0 2022-10-25 11:50:27.608+00 2022-11-29 20:52:04.426+00 870 77 870 0 37 DES-091638 5246234 expense Despesa PRV1689 DES-091638 Pedágio
186212 176471 1 67 1683 2290 176 2022-12-23 21:30:28+00 1 117 117 117 0 2023-01-11 11:28:52.792+00 2023-01-11 11:28:52.839+00 870 870 270 23/12/2022 18:30-JBB5I98-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-176471 Pedágio
92090 91629 1683 2290 2022-07-01 00:30:00+00 1 21.2 21.2 21.2 0 2022-10-25 11:50:12.616+00 2022-11-29 20:08:32.483+00 870 77 870 0 37 DES-091629 5246234 expense Despesa OOA7H71 DES-091629 Pedágio
92150 91689 1 1683 2290 152 2022-07-03 18:31:21+00 1 44.4 44.4 44.4 0 2022-10-25 11:51:40.771+00 2022-12-09 11:39:44.77+00 870 177 870 0 37 DES-091689 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-091689 Pedágio
24266 20120 1 1683 2290 187 2022-08-18 19:34:47+00 1 12.5 12.5 12.5 0 2022-09-26 19:15:53.075+00 2022-11-21 18:46:30.711+00 376 376 376 0 37 DES-020120 5466807 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-020120 Pedágio