Export to CSV

Data

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
59750 56304 1 1683 2290 167 2022-09-10 17:48:16+00 1 26 26 26 0 2022-09-30 16:11:50.235+00 2022-12-08 12:54:03.933+00 870 177 870 0 37 DES-056304 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-056304 Pedágio
145532 137694 1 67 1683 2290 950 2022-10-28 09:15:55+00 1 35.7 35.7 35.7 0 2022-12-12 18:33:32.188+00 2022-12-12 18:33:32.205+00 870 870 37 28/10/2022 06:15-RUP4H45-5747735 5747735 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-137694 Pedágio
59736 56290 1 1683 2290 325 2022-09-10 15:22:41+00 1 15.3 15.3 15.3 0 2022-09-30 16:11:33.109+00 2022-12-08 12:57:56.632+00 870 177 870 0 37 DES-056290 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-056290 Pedágio
59647 56201 1 1683 2290 212 2022-09-10 16:00:22+00 1 35 35 35 0 2022-09-30 16:09:59.291+00 2022-12-08 12:56:39.188+00 870 177 870 0 37 DES-056201 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-056201 Pedágio
145533 137695 1 67 1683 2290 1017 2022-10-28 09:15:47+00 1 35.7 35.7 35.7 0 2022-12-12 18:33:34.84+00 2022-12-12 18:33:34.853+00 870 870 37 28/10/2022 06:15-RUP4H47-5747735 5747735 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-137695 Pedágio
59658 56212 1 1683 2290 186 2022-09-10 18:59:39+00 1 63 63 63 0 2022-09-30 16:10:10.702+00 2022-12-08 12:52:22.784+00 870 177 870 0 37 DES-056212 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-056212 Pedágio
59758 56312 1 1683 2290 113 2022-09-10 15:49:35+00 1 45.9 45.9 45.9 0 2022-09-30 16:11:58.778+00 2022-12-08 12:57:00.903+00 870 177 870 0 37 DES-056312 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-056312 Pedágio
59594 56148 1 1683 2290 212 2022-09-10 18:14:00+00 1 43.5 43.5 43.5 0 2022-09-30 16:09:03.491+00 2022-12-08 12:53:19.692+00 870 177 870 0 37 DES-056148 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-056148 Pedágio
59640 56194 1 1683 2290 168 2022-09-10 19:58:24+00 1 26 26 26 0 2022-09-30 16:09:53.03+00 2022-12-08 12:51:11.739+00 870 177 870 0 37 DES-056194 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-056194 Pedágio
59678 56232 68 1683 2290 1017 2022-09-10 13:39:53+00 1 45.9 45.9 45.9 0 2022-09-30 16:10:28.183+00 2022-12-08 13:01:26.018+00 870 177 870 0 37 DES-056232 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-056232 Pedágio