Export to CSV

Data

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
95858 95385 1 1683 2290 139 2022-07-09 03:14:26+00 1 60.9 60.9 60.9 0 2022-10-25 14:57:13.396+00 2022-12-09 13:23:25.222+00 870 177 870 0 37 DES-095385 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-095385 Pedágio
95724 95252 1683 2290 2022-07-04 20:47:45+00 1 18.6 18.6 18.6 0 2022-10-25 14:54:56.34+00 2022-12-09 13:09:06.92+00 870 177 870 0 37 DES-095252 5246234 expense Despesa OOA7H71 DES-095252 Pedágio
95751 95278 1 1683 2290 111 2022-07-08 16:44:26+00 1 22.5 22.5 22.5 0 2022-10-25 14:55:17.811+00 2022-12-09 13:31:54.095+00 870 177 870 0 37 DES-095278 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-095278 Pedágio
97481 97007 1 1683 2290 325 2022-07-12 20:13:32+00 1 35.1 35.1 35.1 0 2022-10-25 15:33:16.981+00 2022-12-09 14:33:16.465+00 870 177 870 0 37 DES-097007 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-097007 Pedágio
95742 95269 1 1683 2290 241 2022-07-08 16:43:31+00 1 4.9 4.9 4.9 0 2022-10-25 14:55:11.268+00 2022-12-09 13:31:58.12+00 870 177 870 0 37 DES-095269 5294728 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-095269 Pedágio
95763 95290 1 1683 2290 330 2022-07-08 17:50:05+00 1 46.8 46.8 46.8 0 2022-10-25 14:55:31.204+00 2022-12-09 13:30:38.909+00 870 177 870 0 37 DES-095290 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-095290 Pedágio
95733 95260 1 1683 2290 283 2022-07-08 16:46:26+00 1 78.3 78.3 78.3 0 2022-10-25 14:55:04.672+00 2022-12-09 13:31:51.932+00 870 177 870 0 37 DES-095260 5294728 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-095260 Pedágio
95779 95306 1683 2290 2022-07-05 11:47:12+00 1 78.3 78.3 78.3 0 2022-10-25 14:55:45.635+00 2022-12-09 13:05:56.902+00 870 177 870 0 37 DES-095306 5246234 expense Despesa PRV1789 DES-095306 Pedágio
93087 92627 1 1683 2290 140 2022-07-05 02:28:28+00 1 42 42 42 0 2022-10-25 12:29:17.218+00 2022-12-09 13:07:11.97+00 870 177 870 0 37 DES-092627 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-092627 Pedágio
95757 95284 1 1683 2290 170 2022-07-08 17:57:30+00 1 63.6 63.6 63.6 0 2022-10-25 14:55:23.893+00 2022-12-09 13:30:35.617+00 870 177 870 0 37 DES-095284 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-095284 Pedágio