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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
92081 91620 1683 2290 2022-06-30 22:25:13+00 1 6.81 6.81 6.81 0 2022-10-25 11:50:02.71+00 2022-11-29 20:11:45.899+00 870 77 870 0 37 DES-091620 5246234 expense Despesa RCA7D15 DES-091620 Pedágio
92097 91637 1683 2290 2022-06-30 22:19:01+00 1 10.5 10.5 10.5 0 2022-10-25 11:50:25.004+00 2022-11-29 20:11:54.972+00 870 77 870 0 37 DES-091637 5246234 expense Despesa RNS7C95 DES-091637 Pedágio
24408 20262 1 1683 2290 196 2022-08-18 19:37:21+00 1 31.8 31.8 31.8 0 2022-09-26 19:19:45.82+00 2022-11-21 18:46:23.413+00 376 376 376 0 37 DES-020262 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-020262 Pedágio
92075 91614 1 1683 2290 327 2022-07-03 19:12:24+00 1 63 63 63 0 2022-10-25 11:49:56.778+00 2022-12-09 11:39:00.83+00 870 177 870 0 37 DES-091614 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-091614 Pedágio
81145 80664 1 67 1683 2290 191 2022-09-18 19:18:36+00 1 21.6 21.6 21.6 0 2022-10-24 15:22:52.408+00 2023-02-08 17:03:27.472+00 870 1 870 0 37 DES-080664 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-080664 Pedágio
92141 91680 1683 2290 1480 2022-07-03 20:55:50+00 1 168.3 168.3 168.3 0 2022-10-25 11:51:26.861+00 2022-12-09 11:37:31.57+00 870 177 870 0 37 DES-091680 5246234 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-091680 Pedágio
81282 80802 1683 2290 1476 2022-09-18 12:59:36+00 1 63 63 63 0 2022-10-24 15:25:47.251+00 2022-12-07 20:29:07.777+00 870 177 870 0 37 DES-080802 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-080802 Pedágio
81239 80759 1 67 1683 2290 186 2022-09-18 12:29:23+00 1 181.2 181.2 181.2 0 2022-10-24 15:24:41.43+00 2022-12-07 20:29:27.969+00 870 177 870 0 37 DES-080759 5593777 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-080759 Pedágio
81329 80849 1 67 1683 2290 285 2022-09-18 06:46:35+00 1 51.8 51.8 51.8 0 2022-10-24 15:26:51.932+00 2022-12-07 20:32:41.75+00 870 177 870 0 37 DES-080849 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-080849 Pedágio
81269 80789 1 67 1683 2290 105 2022-09-18 12:38:42+00 1 42 42 42 0 2022-10-24 15:25:27.758+00 2022-12-07 20:29:19.31+00 870 177 870 0 37 DES-080789 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-080789 Pedágio