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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
90411 89815 1 1683 2290 130 2022-06-27 23:49:53+00 1 120.8 120.8 120.8 0 2022-10-24 21:25:10.096+00 2022-11-29 20:57:35.592+00 870 77 870 0 37 DES-089815 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-089815 Pedágio
87847 87301 1 1683 2290 162 2022-06-27 22:57:31+00 1 54 54 54 0 2022-10-24 18:59:59.788+00 2022-11-29 20:57:37.387+00 870 77 870 0 37 DES-087301 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-087301 Pedágio
115080 113370 1683 2290 2022-10-04 23:55:00+00 1 94.5 94.5 94.5 0 2022-11-08 11:18:05.457+00 2022-12-06 00:35:39.246+00 870 177 870 0 37 DES-113370 5626733 expense Despesa RNG4D02 DES-113370 Pedágio
187981 178197 1 67 1683 2290 117 2022-12-22 21:15:50+00 1 31.2 31.2 31.2 0 2023-01-11 12:29:34.85+00 2023-01-11 12:29:34.857+00 870 870 270 22/12/2022 18:15-JAN9J32-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-178197 Pedágio
115103 113393 1 67 1683 2290 329 2022-10-05 08:33:53+00 1 63 63 63 0 2022-11-08 11:18:21.975+00 2022-12-06 00:33:26.736+00 870 177 870 0 37 DES-113393 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-113393 Pedágio
88765 88213 1 1683 2290 319 2022-06-28 13:27:06+00 1 81 81 81 0 2022-10-24 19:51:44.095+00 2022-11-29 20:53:43.834+00 870 77 870 0 37 DES-088213 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-088213 Pedágio
87774 87228 1 1683 2290 160 2022-06-28 13:00:41+00 1 63.93 63.93 63.93 0 2022-10-24 18:56:08.015+00 2022-11-29 20:54:11.096+00 870 77 870 0 37 DES-087228 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-087228 Pedágio
87828 87282 1 1683 2290 69 2022-06-28 12:13:29+00 1 39.33 39.33 39.33 0 2022-10-24 18:58:56.316+00 2022-11-29 20:54:54.716+00 870 77 870 0 37 DES-087282 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-087282 Pedágio
87745 87199 1 1683 2290 116 2022-06-28 12:10:26+00 1 42.4 42.4 42.4 0 2022-10-24 18:54:44.647+00 2022-11-29 20:55:01.319+00 870 77 870 0 37 DES-087199 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-087199 Pedágio
87810 87264 1683 2290 1480 2022-06-28 12:08:26+00 1 22.5 22.5 22.5 0 2022-10-24 18:58:10.76+00 2022-11-29 20:55:03.83+00 870 77 870 0 37 DES-087264 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-087264 Pedágio