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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
92301 91840 1 1683 2290 166 2022-07-03 12:17:05+00 1 15.6 15.6 15.6 0 2022-10-25 11:54:49.972+00 2022-12-09 11:45:28.021+00 870 177 870 0 37 DES-091840 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-091840 Pedágio
92420 91959 1683 2290 2022-07-02 11:29:02+00 1 63 63 63 0 2022-10-25 11:57:30.224+00 2022-12-09 12:00:55.814+00 870 177 870 0 37 DES-091959 5246234 expense Despesa PRV1809 DES-091959 Pedágio
92311 91850 1683 2290 2022-07-01 13:12:52+00 1 181.2 181.2 181.2 0 2022-10-25 11:55:07.971+00 2022-12-09 12:11:17.019+00 870 177 870 0 37 DES-091850 5246234 expense Despesa RNN8A17 DES-091850 Pedágio
92403 91942 1 1683 2290 170 2022-07-01 12:26:14+00 1 33.72 33.72 33.72 0 2022-10-25 11:56:58.646+00 2022-12-09 12:12:10.009+00 870 177 870 0 37 DES-091942 5246234 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-091942 Pedágio
92283 91822 1 1683 2290 183 2022-07-03 17:24:30+00 1 14.8 14.8 14.8 0 2022-10-25 11:54:28.094+00 2022-12-09 11:40:51.067+00 870 177 870 0 37 DES-091822 5246234 expense Despesa BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra DES-091822 Pedágio
92394 91933 1683 2290 1482 2022-07-04 01:46:26+00 1 85.2 85.2 85.2 0 2022-10-25 11:56:48.7+00 2022-12-09 11:36:19.34+00 870 177 870 0 37 DES-091933 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-091933 Pedágio
92345 91884 1683 2290 2022-07-01 16:39:09+00 1 35.1 35.1 35.1 0 2022-10-25 11:55:53.266+00 2022-12-09 12:07:41.59+00 870 177 870 0 37 DES-091884 5246234 expense Despesa PRV1789 DES-091884 Pedágio
92303 91842 1683 2290 2022-07-01 13:59:59+00 1 54.6 54.6 54.6 0 2022-10-25 11:54:53.63+00 2022-12-09 12:10:21.465+00 870 177 870 0 37 DES-091842 5246234 expense Despesa PRV1719 DES-091842 Pedágio
92336 91875 1683 2290 2022-07-01 16:46:20+00 1 55.86 55.86 55.86 0 2022-10-25 11:55:42.555+00 2022-12-09 12:07:34.552+00 870 177 870 0 37 DES-091875 5246234 expense Despesa PRV1749 DES-091875 Pedágio
92380 91919 1683 2290 2022-07-01 16:54:14+00 1 70.2 70.2 70.2 0 2022-10-25 11:56:33.212+00 2022-12-09 12:07:20.1+00 870 177 870 0 37 DES-091919 5246234 expense Despesa RNN8A18 DES-091919 Pedágio