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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
92415 91954 1 1683 2290 180 2022-07-04 09:11:55+00 1 37 37 37 0 2022-10-25 11:57:15.59+00 2022-12-09 11:35:17.458+00 870 177 870 0 37 DES-091954 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-091954 Pedágio
92439 91978 1683 2290 1477 2022-07-04 10:59:23+00 1 23.4 23.4 23.4 0 2022-10-25 11:58:00.178+00 2022-12-09 11:34:02.839+00 870 177 870 0 37 DES-091978 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-091978 Pedágio
92453 91992 1683 2290 2022-07-02 09:48:12+00 1 105.26 105.26 105.26 0 2022-10-25 11:58:18.013+00 2022-12-09 12:01:44.198+00 870 177 870 0 37 DES-091992 5246234 expense Despesa GGV3172 DES-091992 Pedágio
92393 91932 1683 2290 2022-07-01 22:30:49+00 1 74.8 74.8 74.8 0 2022-10-25 11:56:47.696+00 2022-12-09 12:03:24.741+00 870 177 870 0 37 DES-091932 5246234 expense Despesa IWA2300 DES-091932 Pedágio
92426 91965 1683 2290 2022-07-02 10:25:44+00 1 46.36 46.36 46.36 0 2022-10-25 11:57:44.25+00 2022-12-09 12:01:22.852+00 870 177 870 0 37 DES-091965 5246234 expense Despesa GGV3172 DES-091965 Pedágio
24159 20013 1 1683 2290 212 2022-08-18 18:48:42+00 1 19.6 19.6 19.6 0 2022-09-26 19:13:05.739+00 2022-11-21 18:47:32.943+00 376 376 376 0 37 DES-020013 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-020013 Pedágio
24277 20131 1 1683 2290 332 2022-08-18 18:37:09+00 1 63 63 63 0 2022-09-26 19:16:15.68+00 2022-11-21 18:47:44.536+00 376 376 376 0 37 DES-020131 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-020131 Pedágio
82127 81647 1683 2290 1478 2022-09-20 19:54:16+00 1 158.4 158.4 158.4 0 2022-10-24 15:48:29.737+00 2022-12-07 20:00:08.492+00 870 177 870 0 37 DES-081647 5593777 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-081647 Pedágio
82163 81683 1 67 1683 2290 176 2022-09-20 23:49:28+00 1 32.4 32.4 32.4 0 2022-10-24 15:49:27.586+00 2022-12-07 19:56:17.3+00 870 177 870 0 37 DES-081683 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-081683 Pedágio
82134 81654 1 67 1683 2290 330 2022-09-21 05:42:04+00 1 78.3 78.3 78.3 0 2022-10-24 15:48:43.233+00 2022-12-07 19:55:29.575+00 870 177 870 0 37 DES-081654 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-081654 Pedágio