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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
40458 36106 1683 2290 2022-08-06 14:48:22+00 1 63.6 63.6 63.6 0 2022-09-29 12:30:24.879+00 2022-11-22 16:08:23.787+00 870 77 870 0 37 DES-036106 5386272 expense Despesa PRV1759 DES-036106 Pedágio
40508 36156 1683 2290 2022-08-07 10:04:17+00 1 51.8 51.8 51.8 0 2022-09-29 12:31:26.271+00 2022-11-22 15:56:47.38+00 870 77 870 0 37 DES-036156 5386272 expense Despesa RNN8A20 DES-036156 Pedágio
40502 36150 1683 2290 2022-08-07 10:21:11+00 1 15 15 15 0 2022-09-29 12:31:19.963+00 2022-11-22 15:56:38.964+00 870 77 870 0 37 DES-036150 5386272 expense Despesa PRV1809 DES-036150 Pedágio
40512 36160 1683 2290 2022-08-07 09:43:20+00 1 23.4 23.4 23.4 0 2022-09-29 12:31:30.196+00 2022-11-22 15:57:00.469+00 870 77 870 0 37 DES-036160 5386272 expense Despesa PRV1809 DES-036160 Pedágio
40483 36131 1683 2290 2022-08-06 20:20:45+00 1 37.8 37.8 37.8 0 2022-09-29 12:30:50.535+00 2022-11-22 16:00:20.934+00 870 77 870 0 37 DES-036131 5386272 expense Despesa RNN8A20 DES-036131 Pedágio
40460 36108 1683 2290 2022-08-06 15:53:43+00 1 55.8 55.8 55.8 0 2022-09-29 12:30:26.703+00 2022-11-22 16:06:45.073+00 870 77 870 0 37 DES-036108 5386272 expense Despesa PRV1759 DES-036108 Pedágio
81631 81151 1 67 1683 2290 326 2022-09-19 14:54:33+00 1 74.2 74.2 74.2 0 2022-10-24 15:34:12.082+00 2022-12-07 20:21:15.793+00 870 177 870 0 37 DES-081151 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-081151 Pedágio
32170 27988 1683 2290 2022-08-21 09:08:27+00 1 78.3 78.3 78.3 0 2022-09-27 14:27:15.124+00 2022-11-21 17:28:53.029+00 376 376 376 0 37 DES-027988 5466807 expense Despesa RNG4D09 DES-027988 Pedágio
81622 81142 1 67 1683 2290 199 2022-09-19 14:33:26+00 1 33.2 33.2 33.2 0 2022-10-24 15:33:56.888+00 2022-12-07 20:21:33.197+00 870 177 870 0 37 DES-081142 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-081142 Pedágio
185221 175478 1 68 1683 2290 125 2022-12-19 10:57:08+00 1 54.6 54.6 54.6 0 2023-01-11 10:59:17.692+00 2023-01-11 10:59:17.72+00 870 870 270 19/12/2022 07:57-JAM4H10-5867845 5867845 expense Despesa SP 270 - km 512 - Oeste - Rancharia DES-175478 Pedágio