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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
98828 98352 1 1683 2290 190 2022-07-15 23:35:16+00 1 10 10 10 0 2022-10-25 16:08:09.562+00 2022-12-08 20:16:42.95+00 870 177 870 0 37 DES-098352 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-098352 Pedágio
98855 98379 1 1683 2290 280 2022-07-15 22:57:38+00 1 17.5 17.5 17.5 0 2022-10-25 16:08:49.327+00 2022-12-08 20:17:26.125+00 870 177 870 0 37 DES-098379 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-098379 Pedágio
98802 98326 1 1683 2290 196 2022-07-15 23:40:45+00 1 54 54 54 0 2022-10-25 16:06:56.083+00 2022-12-08 20:16:31.203+00 870 177 870 0 37 DES-098326 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-098326 Pedágio
98820 98344 1 1683 2290 285 2022-07-16 00:31:08+00 1 65.1 65.1 65.1 0 2022-10-25 16:07:57.992+00 2022-12-08 20:15:46.595+00 870 177 870 0 37 DES-098344 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-098344 Pedágio
186661 176924 1 67 1683 2290 209 2022-12-21 08:54:25+00 1 16.8 16.8 16.8 0 2023-01-11 11:43:14.584+00 2023-01-11 11:43:14.599+00 870 870 270 21/12/2022 05:54-JBB0J61-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-176924 Pedágio
98792 98316 1 1683 2290 192 2022-07-15 17:14:35+00 1 14.4 14.4 14.4 0 2022-10-25 16:06:39.363+00 2022-12-08 20:22:04.876+00 870 177 870 0 37 DES-098316 5294728 expense Despesa BR-101 - km 404+55 - - ARARANGUA DES-098316 Pedágio
98822 98346 1 1683 2290 166 2022-07-16 00:05:34+00 1 21 21 21 0 2022-10-25 16:08:01.171+00 2022-12-08 20:16:09.976+00 870 177 870 0 37 DES-098346 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-098346 Pedágio
98810 98334 1 1683 2290 125 2022-07-15 23:22:46+00 1 31.2 31.2 31.2 0 2022-10-25 16:07:26.342+00 2022-12-08 20:16:53.699+00 870 177 870 0 37 DES-098334 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-098334 Pedágio
98806 98330 1 1683 2290 69 2022-07-14 20:53:42+00 1 22.5 22.5 22.5 0 2022-10-25 16:07:02.115+00 2022-12-08 20:31:40.975+00 870 177 870 0 37 DES-098330 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-098330 Pedágio
98854 98378 1 1683 2290 326 2022-07-15 22:57:28+00 1 20 20 20 0 2022-10-25 16:08:48.012+00 2022-12-08 20:17:27.547+00 870 177 870 0 37 DES-098378 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-098378 Pedágio