Export to CSV

Data

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
84241 83761 1683 2290 1475 2022-09-26 21:34:23+00 1 42 42 42 0 2022-10-24 16:40:38.334+00 2022-12-06 02:24:00.643+00 870 177 870 0 37 DES-083761 5593777 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-083761 Pedágio
92655 92195 1683 2290 2022-07-02 23:30:32+00 1 70.77 70.77 70.77 0 2022-10-25 12:02:51.618+00 2022-12-09 11:52:41.169+00 870 177 870 0 37 DES-092195 5246234 expense Despesa RNG3I05 DES-092195 Pedágio
186350 176614 1 67 1683 2290 144 2022-12-18 14:49:46+00 1 27.2 27.2 27.2 0 2023-01-11 11:34:10.154+00 2023-01-11 11:34:10.17+00 870 870 270 18/12/2022 11:49-JAQ5I24-5867845 5867845 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-176614 Pedágio
24124 19978 1 1683 2290 339 2022-08-18 16:31:22+00 1 9.8 9.8 9.8 0 2022-09-26 19:12:13.233+00 2022-11-21 18:50:40.087+00 376 376 376 0 37 DES-019978 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-019978 Pedágio
95374 94903 1683 2290 2022-07-03 04:42:49+00 1 83.7 83.7 83.7 0 2022-10-25 14:48:32.05+00 2022-12-09 11:50:07.282+00 870 177 870 0 37 DES-094903 5246234 expense Despesa RNG3I05 DES-094903 Pedágio
92659 92198 1683 2290 2022-07-02 23:53:13+00 1 70.77 70.77 70.77 0 2022-10-25 12:03:00.768+00 2022-12-09 11:52:13.492+00 870 177 870 0 37 DES-092198 5246234 expense Despesa RNF3E28 DES-092198 Pedágio
95373 94902 1 1683 2290 181 2022-07-08 06:43:25+00 1 45 45 45 0 2022-10-25 14:48:31.469+00 2022-12-09 13:42:21.253+00 870 177 870 0 37 DES-094902 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-094902 Pedágio
84234 83754 1 67 1683 2290 194 2022-09-26 19:48:45+00 1 15.6 15.6 15.6 0 2022-10-24 16:40:26.658+00 2023-02-08 17:06:57.428+00 870 1 870 0 37 DES-083754 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-083754 Pedágio
84270 83790 1 68 1683 2290 130 2022-09-26 21:12:24+00 1 42.4 42.4 42.4 0 2022-10-24 16:41:32.585+00 2022-12-06 02:24:18.753+00 870 177 870 0 37 DES-083790 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-083790 Pedágio
84259 83779 1 67 1683 2290 198 2022-09-26 20:25:50+00 1 53 53 53 0 2022-10-24 16:41:12.621+00 2022-12-06 02:24:55.995+00 870 177 870 0 37 DES-083779 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-083779 Pedágio