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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
93137 92676 1 1683 2290 163 2022-07-05 11:17:25+00 1 33.72 33.72 33.72 0 2022-10-25 12:43:52.116+00 2022-12-09 13:06:11.459+00 870 177 870 0 37 DES-092676 5246234 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-092676 Pedágio
86134 85627 1 67 10658 2290 175 2022-09-27 04:00:29+00 1 15.5 15.5 15.5 0 2022-10-24 17:36:12.747+00 2022-10-24 17:36:12.819+00 870 870 39 27/09/2022 01:00-JBA5G61-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS JBA5G61 DES-085627 Mensalidade Move Mais
86139 85632 1 67 10658 2290 167 2022-09-27 04:00:29+00 1 15.5 15.5 15.5 0 2022-10-24 17:36:19.695+00 2022-10-24 17:36:19.775+00 870 870 39 27/09/2022 01:00-JBB5I99-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS JBB5I99 DES-085632 Mensalidade Move Mais
86144 85637 1 67 10658 2290 180 2022-09-27 04:00:29+00 1 15.5 15.5 15.5 0 2022-10-24 17:36:26.48+00 2022-10-24 17:36:26.501+00 870 870 39 27/09/2022 01:00-JBA6D30-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS JBA6D30 DES-085637 Mensalidade Move Mais
86241 85734 1 67 1683 2290 283 2022-09-27 12:11:32+00 1 17.5 17.5 17.5 0 2022-10-24 17:38:49.019+00 2022-12-06 02:19:05.634+00 870 177 870 0 37 DES-085734 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-085734 Pedágio
95890 95417 1 1683 2290 281 2022-07-09 00:48:09+00 1 56 56 56 0 2022-10-25 14:57:41.783+00 2022-12-09 13:23:55.488+00 870 177 870 0 37 DES-095417 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-095417 Pedágio
86131 85624 1 67 1683 2290 323 2022-09-27 00:39:20+00 1 63 63 63 0 2022-10-24 17:36:07.476+00 2022-12-06 02:21:49.229+00 870 177 870 0 37 DES-085624 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-085624 Pedágio
86128 85621 1683 2290 1474 2022-09-27 13:50:25+00 1 42 42 42 0 2022-10-24 17:36:02.212+00 2022-12-06 02:17:20.703+00 870 177 870 0 37 DES-085621 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-085621 Pedágio
86205 85698 1 67 1683 2290 111 2022-09-27 10:20:25+00 1 69.6 69.6 69.6 0 2022-10-24 17:38:11.426+00 2022-12-06 02:20:34.355+00 870 177 870 0 37 DES-085698 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-085698 Pedágio
86203 85696 1 68 1683 2290 118 2022-09-27 00:17:49+00 1 35 35 35 0 2022-10-24 17:38:07.469+00 2022-12-06 02:21:58.915+00 870 177 870 0 37 DES-085696 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-085696 Pedágio