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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
54368 50928 1683 2290 2022-09-03 17:56:35+00 1 63.55 63.55 63.55 0 2022-09-30 13:49:39.819+00 2022-12-08 15:07:58.75+00 870 177 870 0 37 DES-050928 5509943 expense Despesa RNG3I05 DES-050928 Pedágio
54316 50875 1683 2290 2022-09-03 17:18:33+00 1 73.62 73.62 73.62 0 2022-09-30 13:49:12.305+00 2022-12-08 15:08:28.686+00 870 177 870 0 37 DES-050875 5509943 expense Despesa RNG4D02 DES-050875 Pedágio
104525 104029 1683 2290 1475 2022-07-20 16:32:21+00 1 63.6 63.6 63.6 0 2022-10-25 19:43:02.523+00 2022-12-08 19:25:56.633+00 870 177 870 0 37 DES-104029 5333791 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-104029 Pedágio
54384 50943 1683 2290 2022-09-03 16:45:39+00 1 49 49 49 0 2022-09-30 13:49:47.695+00 2022-12-08 15:08:48.611+00 870 177 870 0 37 DES-050943 5509943 expense Despesa RNF3E28 DES-050943 Pedágio
104505 104009 1 1683 2290 196 2022-07-20 16:05:24+00 1 112.2 112.2 112.2 0 2022-10-25 19:42:40.791+00 2022-12-08 19:26:20.518+00 870 177 870 0 37 DES-104009 5333791 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-104009 Pedágio
54386 50945 1683 2290 2022-09-03 15:46:18+00 1 73.5 73.5 73.5 0 2022-09-30 13:49:48.7+00 2022-12-08 15:09:20.308+00 870 177 870 0 37 DES-050945 5509943 expense Despesa RNF3E28 DES-050945 Pedágio
54344 50903 1683 2290 2022-09-03 16:18:15+00 1 65.1 65.1 65.1 0 2022-09-30 13:49:28.084+00 2022-12-08 15:09:05.152+00 870 177 870 0 37 DES-050903 5509943 expense Despesa RNF3E28 DES-050903 Pedágio
54378 50937 1683 2290 2022-09-03 16:10:30+00 1 55 55 55 0 2022-09-30 13:49:43.966+00 2022-12-08 15:09:08.619+00 870 177 870 0 37 DES-050937 5509943 expense Despesa RNG4D02 DES-050937 Pedágio
104212 103716 1 1683 2290 71 2022-07-20 11:50:57+00 1 35.1 35.1 35.1 0 2022-10-25 19:36:51.98+00 2022-12-08 19:30:03.053+00 870 177 870 0 37 DES-103716 5333791 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-103716 Pedágio
54382 50941 1683 2290 2022-09-03 16:04:36+00 1 73.5 73.5 73.5 0 2022-09-30 13:49:46.619+00 2022-12-08 15:09:12.376+00 870 177 870 0 37 DES-050941 5509943 expense Despesa RNG5H64 DES-050941 Pedágio