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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
104982 104486 1 1683 2290 128 2022-07-21 11:54:47+00 1 31.2 31.2 31.2 0 2022-10-25 19:59:33.144+00 2022-12-08 19:14:42.192+00 870 177 870 0 37 DES-104486 5333791 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-104486 Pedágio
104975 104479 1 1683 2290 240 2022-07-21 12:34:08+00 1 5 5 5 0 2022-10-25 19:59:02.948+00 2022-12-08 19:14:15.942+00 870 177 870 0 37 DES-104479 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104479 Pedágio
104957 104461 1683 2290 1477 2022-07-21 12:38:35+00 1 73.8 73.8 73.8 0 2022-10-25 19:58:16.086+00 2022-12-08 19:14:14.168+00 870 177 870 0 37 DES-104461 5333791 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-104461 Pedágio
104979 104483 1 1683 2290 111 2022-07-21 12:44:56+00 1 56 56 56 0 2022-10-25 19:59:23.468+00 2022-12-08 19:14:09.925+00 870 177 870 0 37 DES-104483 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-104483 Pedágio
104974 104478 1 1683 2290 167 2022-07-21 11:54:46+00 1 63 63 63 0 2022-10-25 19:59:00.777+00 2022-12-08 19:14:43.002+00 870 177 870 0 37 DES-104478 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-104478 Pedágio
105004 104508 1 1683 2290 147 2022-07-20 16:30:10+00 1 30.6 30.6 30.6 0 2022-10-25 20:00:39.974+00 2022-12-08 19:26:05.98+00 870 177 870 0 37 DES-104508 5333791 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-104508 Pedágio
105012 104516 1 1683 2290 327 2022-07-21 13:50:55+00 1 22.5 22.5 22.5 0 2022-10-25 20:01:01.726+00 2022-12-08 18:45:23.94+00 870 177 870 0 37 DES-104516 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104516 Pedágio
105014 104518 1 1683 2290 326 2022-07-21 13:58:11+00 1 22.5 22.5 22.5 0 2022-10-25 20:01:13.425+00 2022-12-08 18:45:18.597+00 870 177 870 0 37 DES-104518 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104518 Pedágio
104996 104500 1 1683 2290 215 2022-07-21 13:48:02+00 1 54 54 54 0 2022-10-25 20:00:23.878+00 2022-12-08 18:45:31.595+00 870 177 870 0 37 DES-104500 5333791 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-104500 Pedágio
105007 104511 1 1683 2290 285 2022-07-21 13:21:02+00 1 46.8 46.8 46.8 0 2022-10-25 20:00:45.595+00 2022-12-08 18:45:56.82+00 870 177 870 0 37 DES-104511 5333791 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-104511 Pedágio