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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
97722 97248 1 1683 2290 163 2022-07-13 21:09:49+00 1 21 21 21 0 2022-10-25 15:38:53.533+00 2022-12-09 14:07:36.43+00 870 177 870 0 37 DES-097248 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-097248 Pedágio
96785 96312 1 1683 2290 152 2022-07-09 18:13:29+00 1 63.6 63.6 63.6 0 2022-10-25 15:14:27.284+00 2022-12-09 15:05:41.882+00 870 177 870 0 37 DES-096312 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-096312 Pedágio
96808 96335 1 1683 2290 168 2022-07-09 21:09:32+00 1 31.44 31.44 31.44 0 2022-10-25 15:14:58.454+00 2022-12-09 15:02:49.503+00 870 177 870 0 37 DES-096335 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096335 Pedágio
96813 96340 1 1683 2290 328 2022-07-09 19:57:44+00 1 181.2 181.2 181.2 0 2022-10-25 15:15:16.032+00 2022-12-09 15:04:07.134+00 870 177 870 0 37 DES-096340 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-096340 Pedágio
96783 96310 1683 2290 1478 2022-07-09 19:25:19+00 1 63.6 63.6 63.6 0 2022-10-25 15:14:23.223+00 2022-12-09 15:04:35.112+00 870 177 870 0 37 DES-096310 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-096310 Pedágio
96793 96320 1 1683 2290 107 2022-07-09 20:42:28+00 1 36.4 36.4 36.4 0 2022-10-25 15:14:39.386+00 2022-12-09 15:03:20.99+00 870 177 870 0 37 DES-096320 5294728 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-096320 Pedágio
96810 96337 1 1683 2290 175 2022-07-09 21:08:56+00 1 39.33 39.33 39.33 0 2022-10-25 15:15:03.948+00 2022-12-09 15:02:51.473+00 870 177 870 0 37 DES-096337 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096337 Pedágio
96804 96331 1 1683 2290 116 2022-07-09 20:51:00+00 1 20.8 20.8 20.8 0 2022-10-25 15:14:53.332+00 2022-12-09 15:03:14.368+00 870 177 870 0 37 DES-096331 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-096331 Pedágio
96795 96322 1 1683 2290 128 2022-07-09 19:46:07+00 1 34.8 34.8 34.8 0 2022-10-25 15:14:41.689+00 2022-12-09 15:04:19.722+00 870 177 870 0 37 DES-096322 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-096322 Pedágio
97731 97257 1 1683 2290 285 2022-07-13 19:54:11+00 1 66.6 66.6 66.6 0 2022-10-25 15:39:09.621+00 2022-12-09 14:10:08.496+00 870 177 870 0 37 DES-097257 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-097257 Pedágio