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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
98566 98090 1 1683 2290 240 2022-07-15 11:22:25+00 1 9.8 9.8 9.8 0 2022-10-25 16:00:40.216+00 2022-12-08 20:25:44.04+00 870 177 870 0 37 DES-098090 5294728 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-098090 Pedágio
98654 98178 1 1683 2290 67 2022-07-15 20:01:30+00 1 28 28 28 0 2022-10-25 16:03:12.549+00 2022-12-08 20:19:57.64+00 870 177 870 0 37 DES-098178 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-098178 Pedágio
98627 98151 1 1683 2290 129 2022-07-15 21:25:58+00 1 15.6 15.6 15.6 0 2022-10-25 16:02:31.188+00 2022-12-08 20:19:00.094+00 870 177 870 0 37 DES-098151 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-098151 Pedágio
98650 98174 1 1683 2290 194 2022-07-15 20:25:08+00 1 11.7 11.7 11.7 0 2022-10-25 16:03:05.722+00 2022-12-08 20:19:47.044+00 870 177 870 0 37 DES-098174 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-098174 Pedágio
98614 98138 1 1683 2290 176 2022-07-15 21:25:15+00 1 55.86 55.86 55.86 0 2022-10-25 16:02:13.298+00 2022-12-08 20:19:04.836+00 870 177 870 0 37 DES-098138 5294728 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-098138 Pedágio
98620 98144 1 1683 2290 168 2022-07-15 21:25:50+00 1 19.5 19.5 19.5 0 2022-10-25 16:02:21.517+00 2022-12-08 20:19:01.05+00 870 177 870 0 37 DES-098144 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-098144 Pedágio
98647 98171 1 1683 2290 64 2022-07-15 21:35:03+00 1 37.24 37.24 37.24 0 2022-10-25 16:03:02.428+00 2022-12-08 20:18:43.4+00 870 177 870 0 37 DES-098171 5294728 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-098171 Pedágio
98668 98192 1 1683 2290 214 2022-07-15 21:31:04+00 1 26 26 26 0 2022-10-25 16:03:38.561+00 2022-12-08 20:18:50.385+00 870 177 870 0 37 DES-098192 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-098192 Pedágio
98589 98113 1 1683 2290 67 2022-07-15 13:58:05+00 1 15 15 15 0 2022-10-25 16:01:23.271+00 2022-12-08 20:24:04.817+00 870 177 870 0 37 DES-098113 5294728 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-098113 Pedágio
98609 98133 1 1683 2290 173 2022-07-15 21:26:49+00 1 23.4 23.4 23.4 0 2022-10-25 16:02:05.383+00 2022-12-08 20:18:55.595+00 870 177 870 0 37 DES-098133 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-098133 Pedágio