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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
83789 83309 1 67 1683 2290 107 2022-09-25 12:38:33+00 1 35.7 35.7 35.7 0 2022-10-24 16:28:17.533+00 2022-12-06 02:33:54.293+00 870 177 870 0 37 DES-083309 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-083309 Pedágio
83827 83347 1 67 1683 2290 330 2022-09-23 22:29:43+00 1 51.8 51.8 51.8 0 2022-10-24 16:28:51.922+00 2022-12-06 02:42:22.153+00 870 177 870 0 37 DES-083347 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-083347 Pedágio
187627 177870 1 67 1683 2290 284 2022-12-20 16:59:54+00 1 82.6 82.6 82.6 0 2023-01-11 12:19:35.954+00 2023-01-11 12:19:35.973+00 870 870 270 20/12/2022 13:59-CUA3H57-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-177870 Pedágio
92577 92116 1683 2290 2022-07-02 18:20:20+00 1 42 42 42 0 2022-10-25 12:00:53.053+00 2022-12-09 11:57:28.985+00 870 177 870 0 37 DES-092116 5246234 expense Despesa PRV1689 DES-092116 Pedágio
92525 92064 1683 2290 2022-07-02 15:05:11+00 1 23.4 23.4 23.4 0 2022-10-25 11:59:43.195+00 2022-12-09 11:58:52.235+00 870 177 870 0 37 DES-092064 5246234 expense Despesa PRV1689 DES-092064 Pedágio
92551 92090 1683 2290 2022-07-02 16:57:25+00 1 22.5 22.5 22.5 0 2022-10-25 12:00:20.866+00 2022-12-09 11:58:04.063+00 870 177 870 0 37 DES-092090 5246234 expense Despesa PRV1H39 DES-092090 Pedágio
92571 92110 1683 2290 2022-07-02 17:50:26+00 1 33.72 33.72 33.72 0 2022-10-25 12:00:46.409+00 2022-12-09 11:57:42.965+00 870 177 870 0 37 DES-092110 5246234 expense Despesa PRV1789 DES-092110 Pedágio
24116 19970 1 1683 2290 124 2022-08-18 17:08:42+00 1 20 20 20 0 2022-09-26 19:12:02.035+00 2022-11-21 18:49:54.613+00 376 376 376 0 37 DES-019970 5466807 expense Despesa SP-070 - km 57 - Leste - Guararema DES-019970 Pedágio
186329 176593 1 67 1683 2290 173 2022-12-19 01:19:12+00 1 35.24 35.24 35.24 0 2023-01-11 11:33:28.812+00 2023-01-11 11:38:05.675+00 870 870 870 0 270 18/12/2022 22:19-JBB5J03-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-176593 Pedágio
403083 391016 1 67 1551 2290 142 2023-06-20 16:57:04+00 1 41.6 41.6 41.6 0 2023-09-28 12:50:26.285+00 2023-09-28 12:50:26.312+00 276 276 270 20/06/2023 13:57-JAS1E44-6150003 6150003 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-391016 Passagem