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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
32449 28266 1 1683 2290 131 2022-07-30 22:16:44+00 1 55.86 55.86 55.86 0 2022-09-27 14:32:20.631+00 2022-12-08 17:55:45.974+00 870 177 870 0 37 DES-028266 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-028266 Pedágio
32475 28293 1683 2290 2022-08-22 14:44:13+00 1 20 20 20 0 2022-09-27 14:32:42.262+00 2022-11-21 17:10:38.459+00 376 376 376 0 37 DES-028293 5466807 expense Despesa RNN8A17 DES-028293 Pedágio
32399 28217 1 1683 2290 328 2022-07-30 20:48:54+00 1 78.3 78.3 78.3 0 2022-09-27 14:31:37.04+00 2022-12-08 17:57:06.584+00 870 177 870 0 37 DES-028217 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-028217 Pedágio
43835 39476 1683 2290 1478 2022-08-14 15:18:13+00 1 112.5 112.5 112.5 0 2022-09-29 13:46:24.035+00 2022-11-22 13:42:23.774+00 870 77 870 0 37 DES-039476 5425013 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-039476 Pedágio
32387 28205 1683 2290 2022-08-22 00:02:48+00 1 22.5 22.5 22.5 0 2022-09-27 14:31:27.279+00 2022-11-21 17:16:50.97+00 376 376 376 0 37 DES-028205 5466807 expense Despesa PRV1819 DES-028205 Pedágio
32429 28247 1683 2290 2022-08-21 18:22:22+00 1 81 81 81 0 2022-09-27 14:32:04.977+00 2022-11-21 17:18:58.236+00 376 376 376 0 37 DES-028247 5466807 expense Despesa RNN8A17 DES-028247 Pedágio
32398 28216 1683 2290 2022-08-20 11:05:19+00 1 59.2 59.2 59.2 0 2022-09-27 14:31:36.464+00 2022-11-21 17:54:30.561+00 376 376 376 0 37 DES-028216 5466807 expense Despesa RNG4D10 DES-028216 Pedágio
43839 39480 1 1683 2290 113 2022-08-14 14:44:10+00 1 35.1 35.1 35.1 0 2022-09-29 13:46:31.325+00 2022-11-22 13:42:48.003+00 870 77 870 0 37 DES-039480 5425013 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-039480 Pedágio
32379 28197 1683 2290 2022-08-21 21:38:34+00 1 35.1 35.1 35.1 0 2022-09-27 14:31:17.944+00 2022-11-21 17:17:15.29+00 376 376 376 0 37 DES-028197 5466807 expense Despesa RNN8A20 DES-028197 Pedágio
43841 39482 1 1683 2290 187 2022-08-14 14:06:42+00 1 43.5 43.5 43.5 0 2022-09-29 13:46:34.048+00 2022-11-22 13:43:05.336+00 870 77 870 0 37 DES-039482 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-039482 Pedágio