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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
96361 95888 1 1683 2290 327 2022-07-09 15:56:51+00 1 78.3 78.3 78.3 0 2022-10-25 15:06:04.493+00 2022-12-09 15:09:02.616+00 870 177 870 0 37 DES-095888 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-095888 Pedágio
96331 95858 1 1683 2290 284 2022-07-09 15:31:42+00 1 59.2 59.2 59.2 0 2022-10-25 15:05:25.776+00 2022-12-09 15:09:21.202+00 870 177 870 0 37 DES-095858 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-095858 Pedágio
96325 95852 1 1683 2290 139 2022-07-09 15:59:37+00 1 37.8 37.8 37.8 0 2022-10-25 15:05:20.859+00 2022-12-09 15:08:57.99+00 870 177 870 0 37 DES-095852 5294728 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-095852 Pedágio
46790 42430 1 1683 2290 213 2022-08-17 23:32:43+00 1 31.5 31.5 31.5 0 2022-09-29 14:45:19.267+00 2022-11-21 19:04:32.426+00 870 376 870 0 37 DES-042430 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-042430 Pedágio
46804 42444 1 1683 2290 127 2022-08-17 23:24:42+00 1 42 42 42 0 2022-09-29 14:45:35+00 2022-11-21 19:04:40.054+00 870 376 870 0 37 DES-042444 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-042444 Pedágio
96345 95872 1 1683 2290 280 2022-07-09 15:56:54+00 1 35.1 35.1 35.1 0 2022-10-25 15:05:39.836+00 2022-12-09 15:09:01.737+00 870 177 870 0 37 DES-095872 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095872 Pedágio
96367 95894 1683 2290 2022-07-06 00:20:54+00 1 46.8 46.8 46.8 0 2022-10-25 15:06:09.201+00 2022-12-09 12:55:11.833+00 870 177 870 0 37 DES-095894 5246234 expense Despesa RNG4D09 DES-095894 Pedágio
96332 95859 1683 2290 2022-07-05 19:49:15+00 1 63.6 63.6 63.6 0 2022-10-25 15:05:26.194+00 2022-12-09 12:59:15.068+00 870 177 870 0 37 DES-095859 5246234 expense Despesa PRV1799 DES-095859 Pedágio
46760 42400 1 1683 2290 193 2022-08-17 23:20:19+00 1 33.72 33.72 33.72 0 2022-09-29 14:44:43.794+00 2022-11-21 19:04:50.322+00 870 376 870 0 37 DES-042400 5425013 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-042400 Pedágio
46767 42407 1 1683 2290 158 2022-08-17 23:08:46+00 1 63.6 63.6 63.6 0 2022-09-29 14:44:53.626+00 2022-11-21 19:05:00.141+00 870 376 870 0 37 DES-042407 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-042407 Pedágio