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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
98025 97550 1 1683 2290 113 2022-07-13 21:17:14+00 1 95.4 95.4 95.4 0 2022-10-25 15:45:32.325+00 2022-12-09 14:07:13.928+00 870 177 870 0 37 DES-097550 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097550 Pedágio
97108 96635 1 1683 2290 183 2022-07-11 18:06:34+00 1 28 28 28 0 2022-10-25 15:23:57.269+00 2022-12-09 14:46:38.832+00 870 177 870 0 37 DES-096635 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-096635 Pedágio
97996 97521 1 1683 2290 150 2022-07-13 22:08:31+00 1 54 54 54 0 2022-10-25 15:44:55.519+00 2022-12-09 14:06:04.72+00 870 177 870 0 37 DES-097521 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-097521 Pedágio
97112 96639 1683 2290 1483 2022-07-11 18:00:12+00 1 50.63 50.63 50.63 0 2022-10-25 15:24:03.71+00 2022-12-09 14:46:41.282+00 870 177 870 0 37 DES-096639 5294728 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-096639 Pedágio
97994 97519 1 1683 2290 145 2022-07-14 00:39:27+00 1 21.2 21.2 21.2 0 2022-10-25 15:44:52.369+00 2022-12-09 14:03:51.888+00 870 177 870 0 37 DES-097519 5294728 expense Despesa BR-050 - km 051+500 - NORTE - Araguari II DES-097519 Pedágio
98056 97581 1 1683 2290 285 2022-07-14 11:10:38+00 1 83.7 83.7 83.7 0 2022-10-25 15:46:33.263+00 2022-12-09 13:59:54.849+00 870 177 870 0 37 DES-097581 5294728 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-097581 Pedágio
186033 176290 1 68 1683 2290 122 2022-12-23 20:34:49+00 1 94.8 94.8 94.8 0 2023-01-11 11:22:32.908+00 2023-01-11 11:22:32.925+00 870 870 270 23/12/2022 17:34-JAK8E36-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-176290 Pedágio
98036 97561 1683 2290 1479 2022-07-13 22:31:26+00 1 158.4 158.4 158.4 0 2022-10-25 15:45:46.674+00 2022-12-09 14:05:43.578+00 870 177 870 0 37 DES-097561 5294728 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-097561 Pedágio
98038 97563 1 1683 2290 194 2022-07-13 21:15:31+00 1 21 21 21 0 2022-10-25 15:45:49.736+00 2022-12-09 14:07:27.51+00 870 177 870 0 37 DES-097563 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-097563 Pedágio
186041 176298 1 67 1683 2290 283 2022-12-24 01:07:08+00 1 175.5 175.5 175.5 0 2023-01-11 11:22:44.336+00 2023-01-11 11:22:44.362+00 870 870 270 23/12/2022 22:07-BSZ4I45-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-176298 Pedágio