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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
83897 83417 1683 2290 1480 2022-09-24 10:27:22+00 1 64.8 64.8 64.8 0 2022-10-24 16:31:14.523+00 2022-12-06 02:40:34.046+00 870 177 870 0 37 DES-083417 5593777 expense Despesa SP-215 - km 104+400 - Leste - Descalvado DES-083417 Pedágio
83868 83388 1 67 1683 2290 176 2022-09-24 09:48:23+00 1 11.7 11.7 11.7 0 2022-10-24 16:30:03.402+00 2022-12-06 02:40:54.562+00 870 177 870 0 37 DES-083388 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-083388 Pedágio
83722 83242 1683 2290 2022-09-22 00:01:56+00 1 52.2 52.2 52.2 0 2022-10-24 16:27:05.477+00 2022-12-07 19:37:02.996+00 870 177 870 0 37 DES-083242 5593777 expense Despesa PRV1809 DES-083242 Pedágio
186328 176592 1 67 1683 2290 207 2022-12-19 02:02:21+00 1 71.44 71.44 71.44 0 2023-01-11 11:33:25.675+00 2023-01-11 11:33:25.707+00 870 870 270 18/12/2022 23:02-JBA8C67-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-176592 Pedágio
186330 176594 1 67 1683 2290 1153 2022-12-18 11:28:47+00 1 93.6 93.6 93.6 0 2023-01-11 11:33:30.822+00 2023-01-11 11:33:30.833+00 870 870 270 18/12/2022 08:28-RUT4J82-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-176594 Pedágio
187626 177869 3 69 1683 2290 244 2022-12-20 20:19:36+00 1 4.3 4.3 4.3 0 2023-01-11 12:19:34.157+00 2023-01-11 12:19:34.167+00 870 870 270 20/12/2022 17:19-EWJ0334-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-177869 Pedágio
83839 83359 1 67 1683 2290 330 2022-09-23 19:33:48+00 1 46.8 46.8 46.8 0 2022-10-24 16:29:11.087+00 2022-12-06 02:44:01.057+00 870 177 870 0 37 DES-083359 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-083359 Pedágio
83765 83285 1683 2290 2022-09-21 17:21:16+00 1 17.5 17.5 17.5 0 2022-10-24 16:27:47.927+00 2022-12-07 19:42:59.921+00 870 177 870 0 37 DES-083285 5593777 expense Despesa RNN8A20 DES-083285 Pedágio
83688 83208 1683 2290 2022-09-21 20:42:29+00 1 55 55 55 0 2022-10-24 16:26:28.562+00 2022-12-07 19:38:48.767+00 870 177 870 0 37 DES-083208 5593777 expense Despesa RNG5H64 DES-083208 Pedágio
83728 83248 1683 2290 1481 2022-09-25 17:12:10+00 1 35.1 35.1 35.1 0 2022-10-24 16:27:13.504+00 2022-12-06 02:32:07.769+00 870 177 870 0 37 DES-083248 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-083248 Pedágio