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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
146618 138779 1 68 1683 2290 127 2022-10-31 16:21:14+00 1 42 42 42 0 2022-12-12 19:18:15.03+00 2022-12-12 19:18:15.074+00 870 870 37 31/10/2022 13:21-JAM6E51-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-138779 Pedágio
91593 91132 1 1683 2290 143 2022-07-03 12:00:17+00 1 63.6 63.6 63.6 0 2022-10-25 11:39:20.693+00 2022-12-09 11:46:18.624+00 870 177 870 0 37 DES-091132 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-091132 Pedágio
91566 91105 1 1683 2290 152 2022-07-03 13:22:57+00 1 47.21 47.21 47.21 0 2022-10-25 11:38:42.645+00 2022-12-09 11:44:13.844+00 870 177 870 0 37 DES-091105 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-091105 Pedágio
91536 91075 1683 2290 2022-06-29 10:48:09+00 1 66.6 66.6 66.6 0 2022-10-25 11:38:06.981+00 2022-11-29 20:40:41.732+00 870 77 870 0 37 DES-091075 5246234 expense Despesa RNG5H64 DES-091075 Pedágio
91549 91088 1683 2290 1480 2022-07-03 11:32:11+00 1 55.8 55.8 55.8 0 2022-10-25 11:38:23.528+00 2022-12-09 11:46:56.104+00 870 177 870 0 37 DES-091088 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-091088 Pedágio
24320 20174 1 1683 2290 174 2022-08-18 21:48:15+00 1 63 63 63 0 2022-09-26 19:17:34.042+00 2022-11-21 18:42:09.145+00 376 376 376 0 37 DES-020174 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-020174 Pedágio
24317 20171 1 1683 2290 172 2022-08-18 21:46:47+00 1 52.5 52.5 52.5 0 2022-09-26 19:17:24.003+00 2022-11-21 18:42:13.241+00 376 376 376 0 37 DES-020171 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020171 Pedágio
24243 20097 1 1683 2290 332 2022-08-18 21:46:09+00 1 51.8 51.8 51.8 0 2022-09-26 19:15:13.035+00 2022-11-21 18:42:17.377+00 376 376 376 0 37 DES-020097 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-020097 Pedágio
24222 20076 1 1683 2290 131 2022-08-18 21:33:48+00 1 63 63 63 0 2022-09-26 19:14:43.672+00 2022-11-21 18:42:38.653+00 376 376 376 0 37 DES-020076 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-020076 Pedágio
24395 20249 1 1683 2290 169 2022-08-18 21:29:46+00 1 31.5 31.5 31.5 0 2022-09-26 19:19:27.512+00 2022-11-21 18:42:51.264+00 376 376 376 0 37 DES-020249 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020249 Pedágio