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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
21879 17567 1 10658 2290 208 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:29:10.367+00 2022-09-20 20:29:10.382+00 514 514 39 28/08/2022 03:00-JBA8C70 expense Despesa DES-017567 Mensalidade Move Mais
21882 17570 1 10658 2290 211 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:29:14.772+00 2022-09-20 20:29:14.785+00 514 514 39 28/08/2022 03:00-JBB0J63 expense Despesa DES-017570 Mensalidade Move Mais
21890 17578 1 10658 2290 176 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:29:24.109+00 2022-09-20 20:29:24.121+00 514 514 39 28/08/2022 03:00-JBB5I98 expense Despesa DES-017578 Mensalidade Move Mais
21899 17587 1 10658 2290 337 2022-08-28 06:00:00+00 1 12.48 12.48 12.48 0 2022-09-20 20:29:35.344+00 2022-09-20 20:29:35.361+00 514 514 39 28/08/2022 03:00-JBL2G04 expense Despesa DES-017587 Mensalidade Move Mais
26746 22597 1 1683 2290 169 2022-08-23 10:20:09+00 1 22.51 22.51 22.51 0 2022-09-26 20:30:46.912+00 2022-11-21 16:57:46.173+00 376 376 376 0 37 DES-022597 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-022597 Pedágio
26771 22622 1 1683 2290 111 2022-08-20 22:09:49+00 1 66.6 66.6 66.6 0 2022-09-26 20:31:32.524+00 2022-11-21 17:31:17.779+00 376 376 376 0 37 DES-022622 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-022622 Pedágio
26762 22613 1683 2290 1476 2022-08-23 14:39:42+00 1 95.4 95.4 95.4 0 2022-09-26 20:31:18.269+00 2022-11-21 16:52:32.152+00 376 376 376 0 37 DES-022613 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-022613 Pedágio
26756 22607 1683 2290 1478 2022-08-23 13:25:02+00 1 63 63 63 0 2022-09-26 20:31:06.516+00 2022-11-21 16:53:38.228+00 376 376 376 0 37 DES-022607 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-022607 Pedágio
26781 22632 1 1683 2290 212 2022-08-23 12:58:17+00 1 37 37 37 0 2022-09-26 20:31:54.229+00 2022-11-21 16:53:59.879+00 376 376 376 0 37 DES-022632 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-022632 Pedágio
26763 22614 1 1683 2290 284 2022-08-23 14:23:20+00 1 65.1 65.1 65.1 0 2022-09-26 20:31:19.77+00 2022-11-21 16:52:47.882+00 376 376 376 0 37 DES-022614 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-022614 Pedágio