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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
93154 92693 1 1683 2290 163 2022-07-05 13:08:23+00 1 42 42 42 0 2022-10-25 12:45:31.643+00 2022-12-09 13:04:54.129+00 870 177 870 0 37 DES-092693 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-092693 Pedágio
23849 19704 1 1683 2290 330 2022-08-18 09:55:57+00 1 11.7 11.7 11.7 0 2022-09-26 19:05:57.873+00 2022-11-21 19:00:10.657+00 376 376 376 0 37 DES-019704 5466807 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-019704 Pedágio
23804 19659 1 1683 2290 280 2022-08-18 09:49:22+00 1 72 72 72 0 2022-09-26 19:04:33.304+00 2022-11-21 19:00:15.702+00 376 376 376 0 37 DES-019659 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-019659 Pedágio
86370 85855 1 67 1683 2290 146 2022-09-26 16:19:12+00 1 20.8 20.8 20.8 0 2022-10-24 17:41:29.933+00 2023-02-08 17:08:07.274+00 870 1 870 0 37 DES-085855 5593777 expense Despesa BR-101 - km 35+700 - Norte - Tres Cachoeiras DES-085855 Pedágio
186508 176772 1 67 1683 2290 132 2022-12-18 13:43:18+00 1 31.2 31.2 31.2 0 2023-01-11 11:39:11.176+00 2023-01-11 11:39:11.201+00 870 870 270 18/12/2022 10:43-JAM6E27-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-176772 Pedágio
187651 177894 3 69 1683 2290 244 2022-12-20 20:53:59+00 1 2.8 2.8 2.8 0 2023-01-11 12:20:23.597+00 2023-01-11 12:20:23.608+00 870 870 270 20/12/2022 17:53-EWJ0334-5867845 5867845 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-177894 Pedágio
86351 85836 1 67 1683 2290 321 2022-09-27 00:20:28+00 1 56 56 56 0 2022-10-24 17:40:51.767+00 2022-12-06 02:21:55.649+00 870 177 870 0 37 DES-085836 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-085836 Pedágio
86367 85852 1 67 1683 2290 193 2022-09-26 14:29:34+00 1 181.2 181.2 181.2 0 2022-10-24 17:41:23.784+00 2022-12-06 02:28:15.234+00 870 177 870 0 37 DES-085852 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-085852 Pedágio
86361 85846 1 67 1683 2290 139 2022-09-27 13:06:19+00 1 31.2 31.2 31.2 0 2022-10-24 17:41:11.481+00 2022-12-06 02:18:08.271+00 870 177 870 0 37 DES-085846 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-085846 Pedágio
93156 92695 1 1683 2290 199 2022-07-05 13:09:13+00 1 55.86 55.86 55.86 0 2022-10-25 12:45:35.987+00 2022-12-09 13:04:53.192+00 870 177 870 0 37 DES-092695 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-092695 Pedágio