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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
102479 101988 1683 2290 1478 2022-07-16 21:26:18+00 1 52.2 52.2 52.2 0 2022-10-25 18:24:29.864+00 2022-12-08 20:03:12.45+00 870 177 870 0 37 DES-101988 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-101988 Pedágio
102505 102014 1 1683 2290 69 2022-07-16 21:27:20+00 1 70.77 70.77 70.77 0 2022-10-25 18:25:35.564+00 2022-12-08 20:03:11.646+00 870 177 870 0 37 DES-102014 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-102014 Pedágio
102508 102017 1 1683 2290 209 2022-07-14 12:01:09+00 1 25.5 25.5 25.5 0 2022-10-25 18:25:43.234+00 2022-12-09 13:58:42.976+00 870 177 870 0 37 DES-102017 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-102017 Pedágio
102509 102018 1 1683 2290 320 2022-07-14 11:06:42+00 1 40.8 40.8 40.8 0 2022-10-25 18:25:45.492+00 2022-12-09 14:00:02.053+00 870 177 870 0 37 DES-102018 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-102018 Pedágio
148010 140159 1 67 1683 2290 1017 2022-11-04 23:27:19+00 1 74.2 74.2 74.2 0 2022-12-12 20:00:56.763+00 2022-12-12 20:00:56.772+00 870 870 270 04/11/2022 20:27-RUP4H47-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-140159 Pedágio
102512 102021 1683 2290 1482 2022-07-16 22:43:35+00 1 63 63 63 0 2022-10-25 18:25:51.804+00 2022-12-08 20:02:06.968+00 870 177 870 0 37 DES-102021 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-102021 Pedágio
102514 102023 1 1683 2290 197 2022-07-16 22:33:51+00 1 36 36 36 0 2022-10-25 18:25:59.819+00 2022-12-08 20:02:12.8+00 870 177 870 0 37 DES-102023 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-102023 Pedágio
102515 102024 1 1683 2290 128 2022-07-16 22:23:24+00 1 51.11 51.11 51.11 0 2022-10-25 18:26:01.908+00 2022-12-08 20:02:20.528+00 870 177 870 0 37 DES-102024 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-102024 Pedágio
102500 102009 1 1683 2290 163 2022-07-16 22:19:54+00 1 181.2 181.2 181.2 0 2022-10-25 18:25:23.815+00 2022-12-08 20:02:24.065+00 870 177 870 0 37 DES-102009 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-102009 Pedágio
102507 102016 1 1683 2290 189 2022-07-16 21:48:29+00 1 44.4 44.4 44.4 0 2022-10-25 18:25:40.559+00 2022-12-08 20:02:47.984+00 870 177 870 0 37 DES-102016 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-102016 Pedágio