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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
35289 31226 1683 2290 2022-07-29 16:00:16+00 1 14 14 14 0 2022-09-27 19:43:53.892+00 2022-12-08 18:13:34+00 376 177 376 0 37 DES-031226 5386272 expense Despesa OOA7H71 DES-031226 Pedágio
35287 31224 1683 2290 2022-07-29 15:58:19+00 1 54.53 54.53 54.53 0 2022-09-27 19:43:51.777+00 2022-12-08 18:13:37.309+00 376 177 376 0 37 DES-031224 5386272 expense Despesa PRV1809 DES-031224 Pedágio
0 0 900 42.22222222222222 66778 63859 1 5008 70 331 2022-02-24 14:56:15+00 21547 380 0 0 0 0 2022-10-03 15:22:12.417+00 2022-10-03 15:22:12.462+00 43 43 620 2.5 1.631578947368421 950 65.26315789473685 66710 21547 620 1 1 0 132 43 24/02/2022 11:56-Diesel S10-567 expense Abastecimento DES-063859 Diesel S10
47380 43942 1683 2290 2022-08-25 20:05:48+00 1 97.2 97.2 97.2 0 2022-09-29 19:28:18.54+00 2022-11-21 16:06:18.84+00 870 376 870 0 37 DES-043942 5466807 expense Despesa PRV1H39 DES-043942 Pedágio
40728 36376 1 1683 2290 118 2022-08-08 11:45:17+00 1 34.8 34.8 34.8 0 2022-09-29 12:36:44.48+00 2022-11-22 15:48:36.289+00 870 77 870 0 37 DES-036376 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-036376 Pedágio
40712 36360 1 1683 2290 202 2022-08-08 11:43:45+00 1 75 75 75 0 2022-09-29 12:36:27.652+00 2022-11-22 15:48:41.393+00 870 77 870 0 37 DES-036360 5425013 expense Despesa SP-280 - km 158+300 - OESTE - Quadra DES-036360 Pedágio
40707 36355 1 1683 2290 123 2022-08-08 10:07:36+00 1 42 42 42 0 2022-09-29 12:36:21.932+00 2022-11-22 15:49:42.183+00 870 77 870 0 37 DES-036355 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-036355 Pedágio
40700 36348 1 1683 2290 134 2022-08-08 10:00:12+00 1 42 42 42 0 2022-09-29 12:36:12.671+00 2022-11-22 15:49:47.82+00 870 77 870 0 37 DES-036348 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-036348 Pedágio
40702 36350 1683 2290 1475 2022-08-08 09:55:27+00 1 63.6 63.6 63.6 0 2022-09-29 12:36:14.547+00 2022-11-22 15:49:51.235+00 870 77 870 0 37 DES-036350 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-036350 Pedágio
40705 36353 1 1683 2290 194 2022-08-08 09:18:30+00 1 60 60 60 0 2022-09-29 12:36:18.701+00 2022-11-22 15:50:14.965+00 870 77 870 0 37 DES-036353 5425013 expense Despesa SP-280 - km 158+300 - OESTE - Quadra DES-036353 Pedágio