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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
90719 90123 1 1683 2290 202 2022-07-02 12:13:48+00 1 55.86 55.86 55.86 0 2022-10-24 21:33:37.779+00 2022-12-09 12:00:34.682+00 870 177 870 0 37 DES-090123 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-090123 Pedágio
90691 90095 1 1683 2290 202 2022-07-02 13:22:32+00 1 42 42 42 0 2022-10-24 21:32:51.53+00 2022-12-09 11:59:49.847+00 870 177 870 0 37 DES-090095 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-090095 Pedágio
90695 90099 1 1683 2290 143 2022-07-02 13:16:38+00 1 47.21 47.21 47.21 0 2022-10-24 21:32:57.184+00 2022-12-09 11:59:52.594+00 870 177 870 0 37 DES-090099 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-090099 Pedágio
90652 90056 1 1683 2290 213 2022-07-02 12:39:46+00 1 47.21 47.21 47.21 0 2022-10-24 21:31:46.047+00 2022-12-09 12:00:15.298+00 870 177 870 0 37 DES-090056 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-090056 Pedágio
90693 90097 1 1683 2290 112 2022-07-02 13:05:36+00 1 42 42 42 0 2022-10-24 21:32:54.712+00 2022-12-09 12:00:03.136+00 870 177 870 0 37 DES-090097 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-090097 Pedágio
90671 90075 1 1683 2290 176 2022-07-02 14:25:12+00 1 32.4 32.4 32.4 0 2022-10-24 21:32:20.002+00 2022-12-09 11:59:13.108+00 870 177 870 0 37 DES-090075 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-090075 Pedágio
90720 90124 1 1683 2290 178 2022-07-02 14:32:28+00 1 52.2 52.2 52.2 0 2022-10-24 21:33:39.331+00 2022-12-09 11:59:05.288+00 870 177 870 0 37 DES-090124 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-090124 Pedágio
90715 90119 1 1683 2290 196 2022-07-02 15:42:42+00 1 63.08 63.08 63.08 0 2022-10-24 21:33:32.965+00 2022-12-09 11:58:36.36+00 870 177 870 0 37 DES-090119 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-090119 Pedágio
90704 90108 1683 2290 1479 2022-07-02 15:59:26+00 1 33.72 33.72 33.72 0 2022-10-24 21:33:15.67+00 2022-12-09 11:58:28.11+00 870 177 870 0 37 DES-090108 5246234 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-090108 Pedágio
90680 90084 1 1683 2290 176 2022-07-02 15:17:04+00 1 76.76 76.76 76.76 0 2022-10-24 21:32:36.163+00 2022-12-09 11:58:44.741+00 870 177 870 0 37 DES-090084 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-090084 Pedágio