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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
95778 95305 1 1683 2290 162 2022-07-08 18:49:34+00 1 23.4 23.4 23.4 0 2022-10-25 14:55:44.796+00 2022-12-09 13:29:45.331+00 870 177 870 0 37 DES-095305 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-095305 Pedágio
95720 95247 1 1683 2290 185 2022-07-08 17:30:34+00 1 63 63 63 0 2022-10-25 14:54:46.232+00 2022-12-09 13:30:56.889+00 870 177 870 0 37 DES-095247 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-095247 Pedágio
97465 96991 1 1683 2290 243 2022-07-12 19:54:43+00 1 2.5 2.5 2.5 0 2022-10-25 15:32:53.377+00 2022-12-09 14:33:36.961+00 870 177 870 0 37 DES-096991 5294728 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-096991 Pedágio
97463 96989 1 1683 2290 157 2022-07-12 17:44:04+00 1 37.2 37.2 37.2 0 2022-10-25 15:32:49.754+00 2022-12-09 14:36:07.685+00 870 177 870 0 37 DES-096989 5294728 expense Despesa SP-270 - km 135+300 - LESTE - Sarapui DES-096989 Pedágio
97466 96992 1 1683 2290 319 2022-07-12 15:04:54+00 1 81 81 81 0 2022-10-25 15:32:54.416+00 2022-12-09 14:38:12.78+00 870 177 870 0 37 DES-096992 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-096992 Pedágio
97459 96985 1 1683 2290 172 2022-07-12 18:37:24+00 1 76.76 76.76 76.76 0 2022-10-25 15:32:42.709+00 2022-12-09 14:35:05.549+00 870 177 870 0 37 DES-096985 5294728 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-096985 Pedágio
97461 96987 1683 2290 1485 2022-07-12 18:37:12+00 1 63 63 63 0 2022-10-25 15:32:44.931+00 2022-12-09 14:35:06.558+00 870 177 870 0 37 DES-096987 5294728 expense Despesa SP-330 - km 82.000 - Norte - Valinhos DES-096987 Pedágio
146790 138951 1 67 1683 2290 134 2022-11-01 21:58:34+00 1 37 37 37 0 2022-12-12 19:24:04.089+00 2022-12-12 19:24:04.129+00 870 870 270 01/11/2022 18:58-JAN1H62-5747735 5747735 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-138951 Pedágio
150199 142346 1 67 1683 2290 198 2022-11-09 07:23:04+00 1 31.2 31.2 31.2 0 2022-12-13 11:19:48.84+00 2022-12-13 11:19:48.86+00 870 870 270 09/11/2022 04:23-JBA7A24-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-142346 Pedágio
274700 266409 1 67 1551 2290 200 2023-03-31 13:27:46+00 1 85.69 85.69 85.69 0 2023-04-10 16:49:41.107+00 2023-04-10 16:49:41.118+00 276 276 270 31/03/2023 10:27-JBA7A27-6040545 6040545 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-266409 Passagem