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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
127339 125473 1 67 1683 2290 951 2022-10-22 23:18:57+00 1 84.07 84.07 84.07 0 2022-11-09 13:21:32.736+00 2022-12-05 19:20:33.863+00 870 177 870 0 37 DES-125473 5709676 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-125473 Pedágio
127330 125464 1 67 1683 2290 280 2022-10-22 20:41:40+00 1 73.5 73.5 73.5 0 2022-11-09 13:21:08.815+00 2022-12-05 19:22:23.639+00 870 177 870 0 37 DES-125464 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-125464 Pedágio
129035 127054 1683 2290 2022-10-19 13:59:57+00 1 168.3 168.3 168.3 0 2022-11-10 11:20:51.924+00 2022-12-05 20:22:25.261+00 870 177 870 0 37 DES-127054 5709676 expense Despesa PRV1789 DES-127054 Pedágio
127347 125481 1 67 1683 2290 284 2022-10-22 16:45:21+00 1 73.5 73.5 73.5 0 2022-11-09 13:21:51.696+00 2022-12-05 19:26:45.882+00 870 177 870 0 37 DES-125481 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-125481 Pedágio
127328 125462 1 67 1683 2290 107 2022-10-22 23:00:10+00 1 41.6 41.6 41.6 0 2022-11-09 13:21:06.51+00 2022-12-05 19:20:44.582+00 870 177 870 0 37 DES-125462 5709676 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-125462 Pedágio
127361 125495 1 67 1683 2290 1156 2022-10-22 15:19:21+00 1 27.3 27.3 27.3 0 2022-11-09 13:22:25.071+00 2022-12-05 19:28:22.322+00 870 177 870 0 37 DES-125495 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-125495 Pedágio
127337 125471 1 67 1683 2290 198 2022-10-22 18:27:33+00 1 44.4 44.4 44.4 0 2022-11-09 13:21:27.194+00 2022-12-05 19:24:30.223+00 870 177 870 0 37 DES-125471 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-125471 Pedágio
127362 125496 1 67 1683 2290 108 2022-10-22 22:52:33+00 1 89.49 89.49 89.49 0 2022-11-09 13:22:26.937+00 2022-12-05 19:20:50.394+00 870 177 870 0 37 DES-125496 5709676 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-125496 Pedágio
127358 125492 1683 2290 1480 2022-10-22 23:26:45+00 1 43.8 43.8 43.8 0 2022-11-09 13:22:18.181+00 2022-12-05 19:20:28.369+00 870 177 870 0 37 DES-125492 5709676 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-125492 Pedágio
127333 125467 1 68 1683 2290 122 2022-10-22 23:24:51+00 1 76.76 76.76 76.76 0 2022-11-09 13:21:16.526+00 2022-12-05 19:20:29.572+00 870 177 870 0 37 DES-125467 5709676 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-125467 Pedágio