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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
106347 105851 1 1683 2290 325 2022-07-19 10:00:04+00 1 115.14 115.14 115.14 0 2022-10-25 20:58:11.747+00 2022-12-08 19:42:08.889+00 870 177 870 0 37 DES-105851 5333791 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-105851 Pedágio
106361 105865 1 1683 2290 64 2022-07-19 10:09:48+00 1 22.51 22.51 22.51 0 2022-10-25 20:58:31.469+00 2022-12-08 19:42:02.355+00 870 177 870 0 37 DES-105865 5333791 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-105865 Pedágio
106355 105859 1 1683 2290 175 2022-07-19 09:47:02+00 1 43.5 43.5 43.5 0 2022-10-25 20:58:23.883+00 2022-12-08 19:42:19.401+00 870 177 870 0 37 DES-105859 5333791 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-105859 Pedágio
106376 105880 1 1683 2290 111 2022-07-19 09:42:08+00 1 83.7 83.7 83.7 0 2022-10-25 20:59:07.043+00 2022-12-08 19:42:20.807+00 870 177 870 0 37 DES-105880 5333791 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-105880 Pedágio
106360 105864 1 1683 2290 64 2022-07-19 09:39:49+00 1 37.24 37.24 37.24 0 2022-10-25 20:58:30.224+00 2022-12-08 19:42:23.779+00 870 177 870 0 37 DES-105864 5333791 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-105864 Pedágio
106342 105846 1 1683 2290 111 2022-07-19 09:04:01+00 1 63 63 63 0 2022-10-25 20:58:04.822+00 2022-12-08 19:42:42.982+00 870 177 870 0 37 DES-105846 5333791 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-105846 Pedágio
106353 105857 1 1683 2290 203 2022-07-19 09:38:44+00 1 44.4 44.4 44.4 0 2022-10-25 20:58:21.059+00 2022-12-08 19:42:26.207+00 870 177 870 0 37 DES-105857 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-105857 Pedágio
106321 105825 1 1683 2290 154 2022-07-19 08:34:55+00 1 15.6 15.6 15.6 0 2022-10-25 20:57:33.696+00 2022-12-08 19:42:54.147+00 870 177 870 0 37 DES-105825 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-105825 Pedágio
106351 105855 1 1683 2290 322 2022-07-19 09:56:08+00 1 151 151 151 0 2022-10-25 20:58:17.32+00 2022-12-08 19:42:14.634+00 870 177 870 0 37 DES-105855 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-105855 Pedágio
106322 105826 1683 2290 1485 2022-07-19 09:18:28+00 1 55.8 55.8 55.8 0 2022-10-25 20:57:35.342+00 2022-12-08 19:42:40.8+00 870 177 870 0 37 DES-105826 5333791 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-105826 Pedágio