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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
81346 80866 1 67 1683 2290 167 2022-09-17 14:52:53+00 1 37 37 37 0 2022-10-24 15:27:16.262+00 2022-12-07 20:40:14.157+00 870 177 870 0 37 DES-080866 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-080866 Pedágio
186218 176477 1 67 1683 2290 166 2022-12-23 17:54:51+00 1 70.49 70.49 70.49 0 2023-01-11 11:29:01.797+00 2023-01-11 11:29:01.833+00 870 870 270 23/12/2022 14:54-JBA5G82-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-176477 Pedágio
81360 80880 1 68 1683 2290 123 2022-09-18 16:18:37+00 1 63 63 63 0 2022-10-24 15:27:35.272+00 2022-12-07 20:26:58.609+00 870 177 870 0 37 DES-080880 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-080880 Pedágio
81337 80857 1 67 1683 2290 71 2022-09-18 16:17:46+00 1 40.8 40.8 40.8 0 2022-10-24 15:27:04.396+00 2022-12-07 20:26:59.848+00 870 177 870 0 37 DES-080857 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-080857 Pedágio
81340 80860 1 67 1683 2290 112 2022-09-18 15:56:47+00 1 35.7 35.7 35.7 0 2022-10-24 15:27:08.82+00 2022-12-07 20:27:13.256+00 870 177 870 0 37 DES-080860 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-080860 Pedágio
81305 80825 1 68 1683 2290 122 2022-09-18 15:56:12+00 1 52.2 52.2 52.2 0 2022-10-24 15:26:19.48+00 2022-12-07 20:27:15.551+00 870 177 870 0 37 DES-080825 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-080825 Pedágio
81306 80826 1 67 1683 2290 174 2022-09-18 15:37:04+00 1 43.5 43.5 43.5 0 2022-10-24 15:26:20.653+00 2022-12-07 20:27:25.979+00 870 177 870 0 37 DES-080826 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-080826 Pedágio
95352 94881 1683 2290 1478 2022-07-08 09:37:00+00 1 15 15 15 0 2022-10-25 14:48:16.89+00 2022-12-09 13:39:33.947+00 870 177 870 0 37 DES-094881 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-094881 Pedágio
81341 80861 1 67 1683 2290 325 2022-09-17 09:23:23+00 1 59.2 59.2 59.2 0 2022-10-24 15:27:09.96+00 2022-12-07 20:44:54.886+00 870 177 870 0 37 DES-080861 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-080861 Pedágio
81314 80834 1 67 1683 2290 984 2022-09-18 14:13:43+00 1 241.6 241.6 241.6 0 2022-10-24 15:26:30.811+00 2022-12-07 20:28:14.224+00 870 177 870 0 37 DES-080834 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-080834 Pedágio