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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
91170 90709 1 1683 2290 168 2022-07-03 11:58:27+00 1 34.8 34.8 34.8 0 2022-10-25 11:31:07.439+00 2022-12-09 11:46:22.309+00 870 177 870 0 37 DES-090709 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-090709 Pedágio
91165 90704 1 1683 2290 322 2022-07-03 15:00:46+00 1 74.2 74.2 74.2 0 2022-10-25 11:31:01.603+00 2022-12-09 11:42:33.103+00 870 177 870 0 37 DES-090704 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-090704 Pedágio
91156 90695 1683 2290 2022-06-26 03:21:28+00 1 63 63 63 0 2022-10-25 11:30:46.284+00 2022-11-29 20:58:15.567+00 870 77 870 0 37 DES-090695 5246234 expense Despesa PRV1749 DES-090695 Pedágio
91195 90734 1 1683 2290 115 2022-07-03 13:26:04+00 1 37.2 37.2 37.2 0 2022-10-25 11:31:30.426+00 2022-12-09 11:44:09.541+00 870 177 870 0 37 DES-090734 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-090734 Pedágio
95237 94767 1 1683 2290 206 2022-07-08 01:50:51+00 1 31.7 31.7 31.7 0 2022-10-25 14:39:28.596+00 2022-12-09 13:43:14.332+00 870 177 870 0 37 DES-094767 5246234 expense Despesa BA-524 - km 11+0 - NORTE - Candeias DES-094767 Pedágio
91149 90688 1 1683 2290 126 2022-07-03 13:00:09+00 1 52.2 52.2 52.2 0 2022-10-25 11:30:36.986+00 2022-12-09 11:44:42.633+00 870 177 870 0 37 DES-090688 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-090688 Pedágio
95246 94776 1 1683 2290 325 2022-07-08 01:41:08+00 1 115.14 115.14 115.14 0 2022-10-25 14:39:43.398+00 2022-12-09 13:43:17.475+00 870 177 870 0 37 DES-094776 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094776 Pedágio
91136 90675 1683 2290 2022-06-28 12:50:04+00 1 46.8 46.8 46.8 0 2022-10-25 11:30:15.336+00 2022-11-29 20:54:23.221+00 870 77 870 0 37 DES-090675 5246234 expense Despesa RNG4D10 DES-090675 Pedágio
95232 94762 1 1683 2290 332 2022-07-08 01:28:01+00 1 89.49 89.49 89.49 0 2022-10-25 14:39:17.256+00 2022-12-09 13:43:19.627+00 870 177 870 0 37 DES-094762 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094762 Pedágio
91213 90752 1683 2290 2022-06-28 15:04:55+00 1 124.2 124.2 124.2 0 2022-10-25 11:31:48.41+00 2022-11-29 20:52:14.3+00 870 77 870 0 37 DES-090752 5246234 expense Despesa PRV1759 DES-090752 Pedágio