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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
106893 106397 1 1683 2290 137 2022-07-19 19:26:15+00 1 25.5 25.5 25.5 0 2022-10-25 21:20:02.17+00 2022-12-08 19:35:29.894+00 870 177 870 0 37 DES-106397 5333791 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-106397 Pedágio
106894 106398 1 1683 2290 205 2022-07-19 19:25:01+00 1 25.5 25.5 25.5 0 2022-10-25 21:20:03.853+00 2022-12-08 19:35:31.334+00 870 177 870 0 37 DES-106398 5333791 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-106398 Pedágio
187205 177467 1 67 1683 2290 69 2022-12-18 03:02:03+00 1 66.6 66.6 66.6 0 2023-01-11 12:04:47.669+00 2023-01-11 12:04:47.682+00 870 870 270 18/12/2022 00:02-EJK1569-5867845 5867845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-177467 Pedágio
106906 106410 1 1683 2290 154 2022-07-20 22:25:46+00 1 42.4 42.4 42.4 0 2022-10-25 21:20:23.335+00 2022-12-08 19:20:29.745+00 870 177 870 0 37 DES-106410 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-106410 Pedágio
106915 106419 1 1683 2290 284 2022-07-20 20:39:32+00 1 81 81 81 0 2022-10-25 21:20:35.838+00 2022-12-08 19:22:01.615+00 870 177 870 0 37 DES-106419 5333791 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-106419 Pedágio
106897 106401 1 1683 2290 176 2022-07-20 20:49:34+00 1 37 37 37 0 2022-10-25 21:20:09.723+00 2022-12-08 19:21:52.606+00 870 177 870 0 37 DES-106401 5333791 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-106401 Pedágio
106911 106415 1 1683 2290 67 2022-07-20 22:23:44+00 1 37.2 37.2 37.2 0 2022-10-25 21:20:29.996+00 2022-12-08 19:20:31.73+00 870 177 870 0 37 DES-106415 5333791 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-106415 Pedágio
106899 106403 1 1683 2290 322 2022-07-20 22:16:18+00 1 60.9 60.9 60.9 0 2022-10-25 21:20:11.834+00 2022-12-08 19:20:34.291+00 870 177 870 0 37 DES-106403 5333791 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-106403 Pedágio
106937 106441 1 1683 2290 179 2022-07-20 20:22:10+00 1 55.8 55.8 55.8 0 2022-10-25 21:21:08.35+00 2022-12-08 19:22:17.335+00 870 177 870 0 37 DES-106441 5333791 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-106441 Pedágio
106847 106351 1 1683 2290 165 2022-07-20 17:23:14+00 1 58.8 58.8 58.8 0 2022-10-25 21:18:31.812+00 2022-12-08 19:25:13.287+00 870 177 870 0 37 DES-106351 5333791 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-106351 Pedágio