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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
50590 47146 1 1683 2290 185 2022-09-03 12:00:48+00 1 56.8 56.8 56.8 0 2022-09-30 12:19:05.461+00 2022-12-08 15:11:41.319+00 870 177 870 0 37 DES-047146 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-047146 Pedágio
47193 43780 1683 2290 2022-08-17 19:38:05+00 1 54 54 54 0 2022-09-29 15:51:31.314+00 2022-11-22 12:07:30.965+00 870 77 870 0 37 DES-043780 5425013 expense Despesa PRV1789 DES-043780 Pedágio
50564 47120 1 1683 2290 186 2022-09-02 17:57:44+00 1 31.2 31.2 31.2 0 2022-09-30 12:18:17.732+00 2022-12-08 15:18:32.191+00 870 177 870 0 37 DES-047120 5509943 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-047120 Pedágio
50582 47138 1 1683 2290 120 2022-09-03 11:49:25+00 1 16.91 16.91 16.91 0 2022-09-30 12:18:50.469+00 2022-12-08 15:11:56.478+00 870 177 870 0 37 DES-047138 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-047138 Pedágio
90574 89978 1 1683 2290 217 2022-07-02 11:45:37+00 1 181.2 181.2 181.2 0 2022-10-24 21:29:19.423+00 2022-12-09 12:00:43.79+00 870 177 870 0 37 DES-089978 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-089978 Pedágio
90607 90011 1 1683 2290 178 2022-07-02 11:10:41+00 1 76.76 76.76 76.76 0 2022-10-24 21:30:12.129+00 2022-12-09 12:01:01.756+00 870 177 870 0 37 DES-090011 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-090011 Pedágio
50555 47111 1 1683 2290 158 2022-09-02 23:21:17+00 1 21 21 21 0 2022-09-30 12:18:04.685+00 2022-12-08 15:16:17.062+00 870 177 870 0 37 DES-047111 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-047111 Pedágio
50608 47164 1683 2290 1476 2022-09-03 11:41:51+00 1 94.5 94.5 94.5 0 2022-09-30 12:19:37.218+00 2022-12-08 15:12:01.287+00 870 177 870 0 37 DES-047164 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-047164 Pedágio
47223 43810 1683 2290 2022-08-18 01:23:02+00 1 95.4 95.4 95.4 0 2022-09-29 15:52:01.668+00 2022-11-21 19:03:08.335+00 870 376 870 0 37 DES-043810 5425013 expense Despesa PRV1799 DES-043810 Pedágio
50596 47152 1 1683 2290 133 2022-09-03 11:36:23+00 1 54 54 54 0 2022-09-30 12:19:16.936+00 2022-12-08 15:12:05.605+00 870 177 870 0 37 DES-047152 5509943 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-047152 Pedágio