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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
82851 82371 1 67 1683 2290 182 2022-09-22 19:35:57+00 1 10 10 10 0 2022-10-24 16:07:58.037+00 2022-12-06 02:55:49.566+00 870 177 870 0 37 DES-082371 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-082371 Pedágio
82901 82421 1 67 1683 2290 171 2022-09-19 09:49:26+00 1 20 20 20 0 2022-10-24 16:09:10.977+00 2022-12-07 20:24:51.85+00 870 177 870 0 37 DES-082421 5593777 expense Despesa SP-070 - km 57 - Leste - Guararema DES-082421 Pedágio
82909 82429 1 67 1683 2290 107 2022-09-22 18:35:09+00 1 74.2 74.2 74.2 0 2022-10-24 16:09:21.31+00 2022-12-06 02:56:37.239+00 870 177 870 0 37 DES-082429 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-082429 Pedágio
82907 82427 1 67 1683 2290 1018 2022-09-22 17:26:46+00 1 17.5 17.5 17.5 0 2022-10-24 16:09:18.331+00 2022-12-07 19:23:08.836+00 870 177 870 0 37 DES-082427 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-082427 Pedágio
82855 82375 1 67 1683 2290 984 2022-09-21 08:40:30+00 1 59.2 59.2 59.2 0 2022-10-24 16:08:03.448+00 2022-12-07 19:54:52.12+00 870 177 870 0 37 DES-082375 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-082375 Pedágio
186289 176553 1 67 1683 2290 107 2022-12-18 12:53:45+00 1 46.8 46.8 46.8 0 2023-01-11 11:31:45.257+00 2023-01-11 11:31:45.269+00 870 870 270 18/12/2022 09:53-DYW7814-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-176553 Pedágio
82896 82416 1 67 1683 2290 116 2022-09-22 17:30:18+00 1 23.56 23.56 23.56 0 2022-10-24 16:09:05.126+00 2022-12-07 19:23:01.465+00 870 177 870 0 37 DES-082416 5593777 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-082416 Pedágio
82881 82401 1683 2290 1478 2022-09-22 19:46:19+00 1 64.8 64.8 64.8 0 2022-10-24 16:08:41.506+00 2022-12-06 02:55:43.105+00 870 177 870 0 37 DES-082401 5593777 expense Despesa SP-215 - km 104+400 - Leste - Descalvado DES-082401 Pedágio
82914 82434 1 67 1683 2290 71 2022-09-22 17:57:19+00 1 74.2 74.2 74.2 0 2022-10-24 16:09:27.094+00 2022-12-07 19:22:23.442+00 870 177 870 0 37 DES-082434 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-082434 Pedágio
82897 82417 1 67 1683 2290 1019 2022-09-22 18:11:42+00 1 74.2 74.2 74.2 0 2022-10-24 16:09:06.38+00 2022-12-06 02:56:56.476+00 870 177 870 0 37 DES-082417 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-082417 Pedágio