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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
125297 123464 1683 2290 1476 2022-10-19 16:01:52+00 1 61.2 61.2 61.2 0 2022-11-09 12:04:52.168+00 2022-12-05 20:20:41.507+00 870 177 870 0 37 DES-123464 5709676 expense Despesa SP-300 - km 285+100 - Leste - Areiopolis DES-123464 Pedágio
125289 123456 1 67 1683 2290 326 2022-10-19 15:47:35+00 1 66.6 66.6 66.6 0 2022-11-09 12:04:37.945+00 2022-12-05 20:20:55.938+00 870 177 870 0 37 DES-123456 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-123456 Pedágio
125303 123470 1 67 1683 2290 207 2022-10-19 15:45:58+00 1 19.6 19.6 19.6 0 2022-11-09 12:05:02.741+00 2022-12-05 20:20:57.918+00 870 177 870 0 37 DES-123470 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-123470 Pedágio
125300 123467 1 67 1683 2290 116 2022-10-19 15:44:29+00 1 19.6 19.6 19.6 0 2022-11-09 12:04:57.674+00 2022-12-05 20:21:03.344+00 870 177 870 0 37 DES-123467 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-123467 Pedágio
125294 123461 1 67 1683 2290 1017 2022-10-19 15:12:51+00 1 66.6 66.6 66.6 0 2022-11-09 12:04:47.538+00 2022-12-05 20:21:38.139+00 870 177 870 0 37 DES-123461 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-123461 Pedágio
125287 123454 1 67 1683 2290 327 2022-10-19 13:33:59+00 1 65.1 65.1 65.1 0 2022-11-09 12:04:35.505+00 2022-12-05 20:22:40.732+00 870 177 870 0 37 DES-123454 5709676 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-123454 Pedágio
125312 123479 1 67 1683 2290 159 2022-10-19 12:41:48+00 1 56.8 56.8 56.8 0 2022-11-09 12:05:15.725+00 2022-12-05 20:23:15.773+00 870 177 870 0 37 DES-123479 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-123479 Pedágio
125319 123486 1683 2290 1482 2022-10-19 12:36:21+00 1 112.5 112.5 112.5 0 2022-11-09 12:05:26.294+00 2022-12-05 20:23:20.291+00 870 177 870 0 37 DES-123486 5709676 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-123486 Pedágio
155578 147707 1 67 1683 2290 141 2022-11-16 23:28:09+00 1 36.4 36.4 36.4 0 2022-12-13 13:53:42.914+00 2022-12-13 13:53:42.923+00 870 870 270 16/11/2022 20:28-JAQ1C68-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-147707 Pedágio
188781 178990 1 67 1683 2290 162 2022-12-21 22:41:53+00 1 59 59 59 0 2023-01-11 12:52:07.468+00 2023-01-11 12:52:07.476+00 870 870 270 21/12/2022 19:41-JBA5I03-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-178990 Pedágio