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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
83817 83337 1683 2290 2022-09-22 15:48:47+00 1 51.8 51.8 51.8 0 2022-10-24 16:28:42.758+00 2022-12-07 19:25:11.989+00 870 177 870 0 37 DES-083337 5593777 expense Despesa RNG4D09 DES-083337 Pedágio
83771 83291 1 68 1683 2290 122 2022-09-25 13:43:25+00 1 63.08 63.08 63.08 0 2022-10-24 16:27:57.592+00 2022-12-06 02:33:28.583+00 870 177 870 0 37 DES-083291 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-083291 Pedágio
83825 83345 2 67 1683 2290 332 2022-09-23 16:31:56+00 1 51.8 51.8 51.8 0 2022-10-24 16:28:49.266+00 2022-12-06 02:46:10.273+00 870 177 870 0 37 DES-083345 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-083345 Pedágio
83779 83299 1 67 1683 2290 113 2022-09-25 14:55:20+00 1 23.4 23.4 23.4 0 2022-10-24 16:28:07.948+00 2022-12-06 02:33:02.076+00 870 177 870 0 37 DES-083299 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-083299 Pedágio
83838 83358 1 67 1683 2290 1018 2022-09-23 19:52:37+00 1 36.4 36.4 36.4 0 2022-10-24 16:29:09.805+00 2022-12-06 02:43:45.576+00 870 177 870 0 37 DES-083358 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-083358 Pedágio
92569 92108 1 1683 2290 122 2022-07-04 10:58:34+00 1 45 45 45 0 2022-10-25 12:00:44.166+00 2022-12-09 11:34:04.227+00 870 177 870 0 37 DES-092108 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-092108 Pedágio
92566 92105 1683 2290 2022-07-02 17:32:28+00 1 86.4 86.4 86.4 0 2022-10-25 12:00:40.154+00 2022-12-09 11:57:49.057+00 870 177 870 0 37 DES-092105 5246234 expense Despesa PRV1719 DES-092105 Pedágio
92527 92066 1683 2290 2022-07-02 12:19:48+00 1 55.3 55.3 55.3 0 2022-10-25 11:59:45.013+00 2022-12-09 12:00:27.752+00 870 177 870 0 37 DES-092066 5246234 expense Despesa RNN8A18 DES-092066 Pedágio
92594 92133 1 1683 2290 108 2022-07-04 10:56:39+00 1 51.8 51.8 51.8 0 2022-10-25 12:01:15.649+00 2022-12-09 11:34:12.367+00 870 177 870 0 37 DES-092133 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-092133 Pedágio
92580 92119 1 1683 2290 128 2022-07-04 10:23:15+00 1 36 36 36 0 2022-10-25 12:00:56.241+00 2022-12-09 11:34:37.932+00 870 177 870 0 37 DES-092119 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-092119 Pedágio