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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
82981 82501 1 67 1683 2290 338 2022-09-22 21:36:10+00 1 12 12 12 0 2022-10-24 16:16:25.729+00 2023-02-08 17:12:01.113+00 870 1 870 0 37 DES-082501 5593777 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-082501 Pedágio
82977 82497 1683 2290 2022-09-19 18:18:38+00 1 18.6 18.6 18.6 0 2022-10-24 16:16:22.73+00 2022-12-07 20:19:26.91+00 870 177 870 0 37 DES-082497 5593777 expense Despesa OOA7H71 DES-082497 Pedágio
83034 82554 1 67 1683 2290 177 2022-09-23 10:23:24+00 1 33.2 33.2 33.2 0 2022-10-24 16:17:18.493+00 2022-12-06 02:50:47.958+00 870 177 870 0 37 DES-082554 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-082554 Pedágio
82985 82505 2 67 1683 2290 332 2022-09-23 04:20:19+00 1 83.7 83.7 83.7 0 2022-10-24 16:16:28.826+00 2022-12-06 02:52:12.038+00 870 177 870 0 37 DES-082505 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-082505 Pedágio
82967 82488 1 67 1683 2290 322 2022-09-23 09:14:27+00 1 19.5 19.5 19.5 0 2022-10-24 16:16:14.912+00 2022-12-06 02:51:26.406+00 870 177 870 0 37 DES-082488 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-082488 Pedágio
83015 82535 1683 2290 2022-09-20 13:53:05+00 1 78.3 78.3 78.3 0 2022-10-24 16:16:52.235+00 2022-12-07 20:09:18.572+00 870 177 870 0 37 DES-082535 5593777 expense Despesa PRV1799 DES-082535 Pedágio
82958 82478 1 67 1683 2290 950 2022-09-23 10:02:47+00 1 181.2 181.2 181.2 0 2022-10-24 16:15:59.934+00 2022-12-06 02:50:59.182+00 870 177 870 0 37 DES-082478 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-082478 Pedágio
83027 82547 1683 2290 2022-09-20 17:19:57+00 1 59.4 59.4 59.4 0 2022-10-24 16:17:12.955+00 2022-12-07 20:04:25.392+00 870 177 870 0 37 DES-082547 5593777 expense Despesa RNG5H64 DES-082547 Pedágio
82999 82519 1683 2290 2022-09-20 06:58:54+00 1 36.4 36.4 36.4 0 2022-10-24 16:16:38.559+00 2022-12-07 20:14:04.824+00 870 177 870 0 37 DES-082519 5593777 expense Despesa RNG4D09 DES-082519 Pedágio
83016 82536 1 67 1683 2290 1017 2022-09-23 09:33:45+00 1 66.6 66.6 66.6 0 2022-10-24 16:16:57.352+00 2022-12-06 02:51:19.171+00 870 177 870 0 37 DES-082536 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-082536 Pedágio