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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
93838 93376 1 1683 2290 162 2022-07-07 00:17:20+00 1 21.2 21.2 21.2 0 2022-10-25 13:34:27.426+00 2022-12-09 12:40:02.073+00 870 177 870 0 37 DES-093376 5246234 expense Despesa BR-050 - km 051+500 - NORTE - Araguari II DES-093376 Pedágio
61484 58038 1 67 1683 2290 69 2022-09-17 14:01:46+00 1 74.2 74.2 74.2 0 2022-09-30 16:47:04.839+00 2022-12-07 20:41:15.65+00 870 177 870 0 37 DES-058038 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-058038 Pedágio
61411 57965 1 67 1683 2290 180 2022-09-17 15:22:51+00 1 31.44 31.44 31.44 0 2022-09-30 16:45:21.167+00 2022-12-07 20:39:44.179+00 870 177 870 0 37 DES-057965 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-057965 Pedágio
61410 57964 1 67 1683 2290 148 2022-09-17 15:22:59+00 1 39.33 39.33 39.33 0 2022-09-30 16:45:20.23+00 2022-12-07 20:39:42.652+00 870 177 870 0 37 DES-057964 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-057964 Pedágio
61405 57959 1 67 1683 2290 106 2022-09-17 14:13:25+00 1 84.8 84.8 84.8 0 2022-09-30 16:45:13.427+00 2022-12-07 20:40:59.381+00 870 177 870 0 37 DES-057959 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-057959 Pedágio
61400 57954 1 1683 2290 135 2022-09-15 15:58:35+00 1 32.4 32.4 32.4 0 2022-09-30 16:45:07.669+00 2022-12-08 11:48:26.652+00 870 177 870 0 37 DES-057954 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-057954 Pedágio
61419 57973 1 1683 2290 174 2022-09-15 17:22:11+00 1 27 27 27 0 2022-09-30 16:45:29.589+00 2022-12-08 11:47:04.371+00 870 177 870 0 37 DES-057973 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-057973 Pedágio
61385 57939 1 67 1683 2290 192 2022-09-17 13:37:53+00 1 46.2 46.2 46.2 0 2022-09-30 16:44:45.502+00 2023-02-08 17:18:40.559+00 870 1 870 0 37 DES-057939 5558134 expense Despesa BR-153 - km 268+100 - SUL - Marilia DES-057939 Pedágio
61433 57987 1 67 1683 2290 186 2022-09-17 11:18:00+00 1 44.4 44.4 44.4 0 2022-09-30 16:45:48.935+00 2022-12-07 20:43:25.214+00 870 177 870 0 37 DES-057987 5558134 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-057987 Pedágio
61463 58017 1 68 1683 2290 126 2022-09-17 13:49:36+00 1 39.33 39.33 39.33 0 2022-09-30 16:46:34.687+00 2022-12-07 20:41:26.05+00 870 177 870 0 37 DES-058017 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-058017 Pedágio