Export to CSV

Data

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
149841 141988 1683 2290 2022-11-04 12:04:07+00 1 16.6 16.6 16.6 0 2022-12-12 20:52:40.88+00 2022-12-12 20:52:40.892+00 870 870 0 270 04/11/2022 09:04-5747735-Pedágio 5747735 expense Despesa OOA7H71 DES-141988 Pedágio
149845 141992 1683 2290 2022-11-04 18:36:55+00 1 5 5 5 0 2022-12-12 20:52:45.125+00 2022-12-12 20:52:45.14+00 870 870 0 270 04/11/2022 15:36-5747735-Pedágio 5747735 expense Despesa OOA7H71 DES-141992 Pedágio
149847 141994 1683 2290 2022-11-04 19:33:55+00 1 7.98 7.98 7.98 0 2022-12-12 20:52:47.12+00 2022-12-12 20:52:47.136+00 870 870 0 270 04/11/2022 16:33-5747735-Pedágio 5747735 expense Despesa RCA7D15 DES-141994 Pedágio
149856 142003 1683 2290 2022-11-04 19:53:33+00 1 9.12 9.12 9.12 0 2022-12-12 20:52:57.166+00 2022-12-12 20:52:57.175+00 870 870 0 270 04/11/2022 16:53-5747735-Pedágio 5747735 expense Despesa RCA7D15 DES-142003 Pedágio
56439 52997 1683 2290 1482 2022-09-10 09:01:31+00 1 15 15 15 0 2022-09-30 14:28:07.823+00 2022-12-08 13:59:58.718+00 870 177 870 0 37 DES-052997 5558134 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-052997 Pedágio
88585 88036 1 1683 2290 118 2022-06-29 15:06:57+00 1 56.8 56.8 56.8 0 2022-10-24 19:41:57.557+00 2022-11-29 20:35:37.842+00 870 77 870 0 37 DES-088036 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-088036 Pedágio
98417 97941 1683 2290 1477 2022-07-15 09:50:45+00 1 73.8 73.8 73.8 0 2022-10-25 15:56:04.515+00 2022-12-08 20:26:37.355+00 870 177 870 0 37 DES-097941 5294728 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-097941 Pedágio
98351 97875 1 1683 2290 64 2022-07-15 05:34:53+00 1 64.8 64.8 64.8 0 2022-10-25 15:54:30.511+00 2022-12-08 20:27:33.411+00 870 177 870 0 37 DES-097875 5294728 expense Despesa SP-280 - km 111+300 - Leste - Boituva DES-097875 Pedágio
98346 97870 1 1683 2290 245 2022-07-15 05:21:26+00 1 7.4 7.4 7.4 0 2022-10-25 15:54:22.266+00 2022-12-08 20:27:35.058+00 870 177 870 0 37 DES-097870 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-097870 Pedágio
98274 97798 1 1683 2290 175 2022-07-14 22:16:49+00 1 47.21 47.21 47.21 0 2022-10-25 15:52:50.707+00 2022-12-08 20:30:02.048+00 870 177 870 0 37 DES-097798 5294728 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-097798 Pedágio