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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
106016 105520 1 1683 2290 143 2022-07-23 23:28:41+00 1 44.4 44.4 44.4 0 2022-10-25 20:47:15.546+00 2022-12-08 18:21:07.514+00 870 177 870 0 37 DES-105520 5333791 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-105520 Pedágio
106010 105514 1 1683 2290 174 2022-07-24 00:47:16+00 1 15.6 15.6 15.6 0 2022-10-25 20:47:05.112+00 2022-12-08 18:20:56.275+00 870 177 870 0 37 DES-105514 5333791 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-105514 Pedágio
106011 105515 1 1683 2290 284 2022-07-24 00:22:01+00 1 40.8 40.8 40.8 0 2022-10-25 20:47:07.951+00 2022-12-08 18:21:03.718+00 870 177 870 0 37 DES-105515 5333791 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-105515 Pedágio
106052 105556 1 1683 2290 169 2022-07-18 14:43:21+00 1 181.2 181.2 181.2 0 2022-10-25 20:48:25.904+00 2022-12-08 19:49:18.059+00 870 177 870 0 37 DES-105556 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-105556 Pedágio
106050 105554 1 1683 2290 166 2022-07-18 14:43:10+00 1 181.2 181.2 181.2 0 2022-10-25 20:48:23.266+00 2022-12-08 19:49:20.4+00 870 177 870 0 37 DES-105554 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-105554 Pedágio
106004 105508 1 1683 2290 174 2022-07-24 00:37:34+00 1 11.6 11.6 11.6 0 2022-10-25 20:46:49.944+00 2022-12-08 18:20:58.809+00 870 177 870 0 37 DES-105508 5333791 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-105508 Pedágio
148670 140817 1 67 1683 2290 71 2022-11-05 15:02:43+00 1 102.31 102.31 102.31 0 2022-12-12 20:17:56.239+00 2022-12-12 20:17:56.254+00 870 870 270 05/11/2022 12:02-BPQ2962-5747735 5747735 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-140817 Pedágio
148678 140825 1 67 1683 2290 58 2022-11-05 13:39:18+00 1 30.6 30.6 30.6 0 2022-12-12 20:18:14.885+00 2022-12-12 20:18:14.909+00 870 870 270 05/11/2022 10:39-IWB2300-5747735 5747735 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-140825 Pedágio
106028 105532 1 1683 2290 64 2022-07-18 06:23:27+00 1 63.6 63.6 63.6 0 2022-10-25 20:47:35.381+00 2022-12-08 19:52:55.831+00 870 177 870 0 37 DES-105532 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-105532 Pedágio
106029 105533 1 1683 2290 64 2022-07-18 05:12:10+00 1 55.8 55.8 55.8 0 2022-10-25 20:47:37.428+00 2022-12-08 19:52:59.574+00 870 177 870 0 37 DES-105533 5333791 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-105533 Pedágio