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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
93363 92902 1 1683 2290 204 2022-07-05 22:27:48+00 1 19.5 19.5 19.5 0 2022-10-25 12:55:19.009+00 2022-12-09 12:56:37.357+00 870 177 870 0 37 DES-092902 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-092902 Pedágio
87149 86629 1683 2290 2022-09-24 19:41:00+00 1 158.4 158.4 158.4 0 2022-10-24 18:03:28.369+00 2022-12-06 02:36:29.628+00 870 177 870 0 37 DES-086629 5593777 expense Despesa PRV1799 DES-086629 Pedágio
87106 86587 1683 2290 2022-09-25 16:02:47+00 1 83.7 83.7 83.7 0 2022-10-24 18:02:32.02+00 2022-12-06 02:32:36.503+00 870 177 870 0 37 DES-086587 5593777 expense Despesa PRV1809 DES-086587 Pedágio
87216 86694 1683 2290 2022-09-24 21:41:10+00 1 70.77 70.77 70.77 0 2022-10-24 18:04:37.609+00 2022-12-06 02:36:00.376+00 870 177 870 0 37 DES-086694 5593777 expense Despesa RNG5H64 DES-086694 Pedágio
93346 92885 1 1683 2290 332 2022-07-05 22:03:23+00 1 60.9 60.9 60.9 0 2022-10-25 12:54:37.414+00 2022-12-09 12:56:59.37+00 870 177 870 0 37 DES-092885 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-092885 Pedágio
93348 92887 1 1683 2290 320 2022-07-05 22:02:52+00 1 20 20 20 0 2022-10-25 12:54:41.392+00 2022-12-09 12:57:00.458+00 870 177 870 0 37 DES-092887 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-092887 Pedágio
147040 139200 1 67 1683 2290 182 2022-11-03 13:31:03+00 1 42.4 42.4 42.4 0 2022-12-12 19:34:11.14+00 2022-12-12 19:34:11.153+00 870 870 270 03/11/2022 10:31-JBA6D32-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-139200 Pedágio
46762 42402 1 1683 2290 169 2022-08-18 02:25:44+00 1 181.2 181.2 181.2 0 2022-09-29 14:44:45.916+00 2022-11-21 19:02:58.549+00 870 376 870 0 37 DES-042402 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-042402 Pedágio
147044 139204 1683 2290 1478 2022-11-03 13:28:08+00 1 83.69 83.69 83.69 0 2022-12-12 19:34:23.661+00 2022-12-12 19:34:23.685+00 870 870 270 03/11/2022 10:28-JAY4C07-5747735 5747735 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-139204 Pedágio
186565 176829 1 67 1683 2290 144 2022-12-17 10:03:43+00 1 37 37 37 0 2023-01-11 11:40:40.199+00 2023-01-11 11:40:40.221+00 870 870 270 17/12/2022 07:03-JAQ5I24-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176829 Pedágio