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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
104274 103778 1683 2290 2022-07-17 03:45:10+00 1 63 63 63 0 2022-10-25 19:38:25.31+00 2022-12-08 20:01:16.015+00 870 177 870 0 37 DES-103778 5294728 expense Despesa RNN8A15 DES-103778 Pedágio
104324 103828 1 1683 2290 202 2022-07-20 12:06:39+00 1 181.2 181.2 181.2 0 2022-10-25 19:39:32.901+00 2022-12-08 19:29:53.005+00 870 177 870 0 37 DES-103828 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-103828 Pedágio
104268 103772 1 1683 2290 106 2022-07-20 11:56:59+00 1 70.77 70.77 70.77 0 2022-10-25 19:38:15.814+00 2022-12-08 19:30:01.226+00 870 177 870 0 37 DES-103772 5333791 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-103772 Pedágio
104290 103794 1683 2290 2022-07-17 05:38:43+00 1 51.8 51.8 51.8 0 2022-10-25 19:38:45.517+00 2022-12-08 20:01:05.188+00 870 177 870 0 37 DES-103794 5294728 expense Despesa RNN8A15 DES-103794 Pedágio
104283 103787 1683 2290 2022-07-16 23:02:01+00 1 60.9 60.9 60.9 0 2022-10-25 19:38:35.878+00 2022-12-08 20:01:57.384+00 870 177 870 0 37 DES-103787 5294728 expense Despesa RNG4D08 DES-103787 Pedágio
104211 103715 1683 2290 2022-07-16 19:11:58+00 1 36.4 36.4 36.4 0 2022-10-25 19:36:50.556+00 2022-12-08 20:05:14.438+00 870 177 870 0 37 DES-103715 5294728 expense Despesa RNN8A20 DES-103715 Pedágio
104399 103903 1 1683 2290 214 2022-07-20 13:43:54+00 1 63 63 63 0 2022-10-25 19:40:55.455+00 2022-12-08 19:28:24.321+00 870 177 870 0 37 DES-103903 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-103903 Pedágio
104317 103821 1 1683 2290 146 2022-07-20 12:07:07+00 1 32.4 32.4 32.4 0 2022-10-25 19:39:25.986+00 2022-12-08 19:29:51.34+00 870 177 870 0 37 DES-103821 5333791 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-103821 Pedágio
104409 103913 1683 2290 1018 2022-07-20 13:31:31+00 1 31.5 31.5 31.5 0 2022-10-25 19:41:06.222+00 2022-12-08 19:28:32.463+00 870 177 870 0 37 DES-103913 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-103913 Pedágio
104397 103901 1683 2290 951 2022-07-20 13:31:25+00 1 31.5 31.5 31.5 0 2022-10-25 19:40:48.939+00 2022-12-08 19:28:34.206+00 870 177 870 0 37 DES-103901 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-103901 Pedágio