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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
114362 112652 1 67 1683 2290 184 2022-10-04 21:16:40+00 1 37 37 37 0 2022-11-08 11:04:53.581+00 2022-12-06 00:39:09.858+00 870 177 870 0 37 DES-112652 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-112652 Pedágio
114365 112655 1683 2290 2022-09-28 16:12:55+00 1 63 63 63 0 2022-11-08 11:04:56.523+00 2022-12-06 02:03:54.643+00 870 177 870 0 37 DES-112655 5626733 expense Despesa PRV1H39 DES-112655 Pedágio
114350 112640 1 67 1683 2290 325 2022-10-05 00:46:36+00 1 55 55 55 0 2022-11-08 11:04:26.306+00 2022-12-06 00:34:56.097+00 870 177 870 0 37 DES-112640 5626733 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-112640 Pedágio
114370 112661 1683 2290 2022-09-28 15:38:56+00 1 66.6 66.6 66.6 0 2022-11-08 11:05:01.501+00 2022-12-06 02:04:26.293+00 870 177 870 0 37 DES-112661 5626733 expense Despesa RNF3E28 DES-112661 Pedágio
114372 112662 1683 2290 2022-09-28 15:28:01+00 1 14 14 14 0 2022-11-08 11:05:09+00 2022-12-06 02:04:34.174+00 870 177 870 0 37 DES-112662 5626733 expense Despesa OOA7H71 DES-112662 Pedágio
114367 112657 1683 2290 2022-09-28 15:37:23+00 1 82.8 82.8 82.8 0 2022-11-08 11:04:58.114+00 2022-12-06 02:04:27.253+00 870 177 870 0 37 DES-112657 5626733 expense Despesa PRV1689 DES-112657 Pedágio
114360 112650 1 67 1683 2290 110 2022-10-04 23:03:13+00 1 20 20 20 0 2022-11-08 11:04:49.708+00 2023-02-08 17:17:27.154+00 870 1 870 0 37 DES-112650 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-112650 Pedágio
114375 112665 1683 2290 2022-09-28 13:43:31+00 1 23.4 23.4 23.4 0 2022-11-08 11:05:16.988+00 2022-12-06 02:06:12.771+00 870 177 870 0 37 DES-112665 5626733 expense Despesa PRV1689 DES-112665 Pedágio
114357 112647 1 67 1683 2290 1017 2022-10-04 22:17:31+00 1 31.2 31.2 31.2 0 2022-11-08 11:04:44.677+00 2022-12-06 00:37:56.307+00 870 177 870 0 37 DES-112647 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-112647 Pedágio
114387 112677 1683 2290 2022-09-28 13:24:59+00 1 78.3 78.3 78.3 0 2022-11-08 11:05:31.557+00 2022-12-06 02:06:27.671+00 870 177 870 0 37 DES-112677 5626733 expense Despesa PRV1809 DES-112677 Pedágio