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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
31901 27719 1683 2290 2022-08-19 01:20:46+00 1 35.1 35.1 35.1 0 2022-09-27 14:22:46.556+00 2022-11-21 18:37:28+00 376 376 376 0 37 DES-027719 5466807 expense Despesa PRV1809 DES-027719 Pedágio
183586 173931 1 67 1683 2290 211 2022-12-16 11:23:51+00 1 31.2 31.2 31.2 0 2023-01-10 19:08:18.691+00 2023-01-10 19:08:18.704+00 870 870 270 16/12/2022 08:23-JBB0J63-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-173931 Pedágio
49050 45610 1 1683 2290 160 2022-08-30 13:41:37+00 1 30.6 30.6 30.6 0 2022-09-30 11:36:13.504+00 2022-11-29 21:39:29.841+00 870 77 870 0 37 DES-045610 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-045610 Pedágio
40241 35889 1683 2290 2022-08-04 12:14:26+00 1 5 5 5 0 2022-09-29 12:26:12.519+00 2022-11-22 17:18:03.285+00 870 77 870 0 37 DES-035889 5386272 expense Despesa OOA7H71 DES-035889 Pedágio
40242 35890 1683 2290 2022-08-04 14:16:17+00 1 21 21 21 0 2022-09-29 12:26:13.556+00 2022-11-22 17:12:57.501+00 870 77 870 0 37 DES-035890 5386272 expense Despesa OOB7H79 DES-035890 Pedágio
31983 27801 1683 2290 2022-08-19 16:02:42+00 1 18.6 18.6 18.6 0 2022-09-27 14:24:03.579+00 2022-11-21 18:21:16.459+00 376 376 376 0 37 DES-027801 5466807 expense Despesa OOA7H71 DES-027801 Pedágio
40243 35891 1683 2290 2022-08-04 12:33:25+00 1 46.8 46.8 46.8 0 2022-09-29 12:26:14.636+00 2022-11-22 17:16:52.173+00 870 77 870 0 37 DES-035891 5386272 expense Despesa RNG4D08 DES-035891 Pedágio
31846 27664 1 1683 2290 176 2022-07-31 14:58:17+00 1 42 42 42 0 2022-09-27 14:21:49.932+00 2022-12-08 17:49:07.049+00 870 177 870 0 37 DES-027664 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-027664 Pedágio
31906 27724 1683 2290 2022-08-19 00:21:49+00 1 74.4 74.4 74.4 0 2022-09-27 14:22:50.411+00 2022-11-21 18:37:56.868+00 376 376 376 0 37 DES-027724 5466807 expense Despesa RNG4D10 DES-027724 Pedágio
31835 27653 1 1683 2290 210 2022-07-31 14:56:42+00 1 47.21 47.21 47.21 0 2022-09-27 14:21:38.74+00 2022-12-08 17:49:08.989+00 870 177 870 0 37 DES-027653 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-027653 Pedágio