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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
128468 126602 1 67 1683 2290 337 2022-10-24 20:51:57+00 1 21 21 21 0 2022-11-09 14:11:33.952+00 2023-02-08 17:21:26.486+00 870 1 870 0 37 DES-126602 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-126602 Pedágio
128484 126618 1 67 1683 2290 171 2022-10-24 21:13:58+00 1 43.5 43.5 43.5 0 2022-11-09 14:12:09.078+00 2022-12-05 19:01:20.51+00 870 177 870 0 37 DES-126618 5709676 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-126618 Pedágio
128474 126608 1 67 1683 2290 153 2022-10-24 22:52:33+00 1 12.5 12.5 12.5 0 2022-11-09 14:11:48.78+00 2022-12-05 19:00:37.311+00 870 177 870 0 37 DES-126608 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-126608 Pedágio
128487 126621 1 67 1683 2290 327 2022-10-24 22:37:36+00 1 94.5 94.5 94.5 0 2022-11-09 14:12:20.122+00 2022-12-05 19:00:40.901+00 870 177 870 0 37 DES-126621 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-126621 Pedágio
436790 424163 1 67 836 10318 592 430 2023-10-18 12:30:00+00 1 267.32 267.32 267.32 2023-10-19 20:37:58.869+00 2023-10-19 20:37:58.885+00 1767 1767 61133 40 expense Despesa DES-424163 LANTERNA TRASEIRA GUERRA LED L/E
128473 126607 1 67 1683 2290 174 2022-10-24 23:00:41+00 1 31.8 31.8 31.8 0 2022-11-09 14:11:44.651+00 2022-12-05 19:00:32.949+00 870 177 870 0 37 DES-126607 5709676 expense Despesa SP-300 - km 590+482 - Leste - Lavinia DES-126607 Pedágio
128480 126614 1 67 1683 2290 323 2022-10-24 23:26:27+00 1 73.5 73.5 73.5 0 2022-11-09 14:12:00.958+00 2022-12-05 19:00:23.608+00 870 177 870 0 37 DES-126614 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-126614 Pedágio
128459 126593 1 67 1683 2290 282 2022-10-25 02:30:57+00 1 63 63 63 0 2022-11-09 14:11:10.48+00 2022-12-05 18:59:23.199+00 870 177 870 0 37 DES-126593 5709676 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-126593 Pedágio
128462 126596 1 67 1683 2290 185 2022-10-24 20:39:18+00 1 56.8 56.8 56.8 0 2022-11-09 14:11:17.598+00 2022-12-05 19:01:31.085+00 870 177 870 0 37 DES-126596 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-126596 Pedágio
156703 148827 1 67 1683 2290 116 2022-11-17 22:33:51+00 1 53.4 53.4 53.4 0 2022-12-13 14:32:42.897+00 2022-12-13 14:32:42.913+00 870 870 270 17/11/2022 19:33-JAN9J29-5770747 5770747 expense Despesa BR-050 - km 226+000 - SUL - Campo Alegre DES-148827 Pedágio