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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
50506 47062 1 1683 2290 137 2022-09-03 00:28:05+00 1 42 42 42 0 2022-09-30 12:16:42.709+00 2022-12-08 15:15:57.152+00 870 177 870 0 37 DES-047062 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-047062 Pedágio
88464 87917 1 1683 2290 213 2022-06-29 11:16:36+00 1 15 15 15 0 2022-10-24 19:35:45.245+00 2022-11-29 20:40:09.862+00 870 77 870 0 37 DES-087917 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-087917 Pedágio
184156 174495 1 67 1683 2290 112 2022-12-17 11:17:13+00 1 62.4 62.4 62.4 0 2023-01-10 19:24:15.496+00 2023-01-10 19:24:15.509+00 870 870 270 17/12/2022 08:17-EJK3912-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-174495 Pedágio
47030 43617 1683 2290 2022-08-16 15:24:18+00 1 112.5 112.5 112.5 0 2022-09-29 15:48:17.882+00 2022-11-22 13:11:22.445+00 870 77 870 0 37 DES-043617 5425013 expense Despesa PRV1819 DES-043617 Pedágio
47020 43607 1683 2290 2022-08-16 11:26:47+00 1 21.2 21.2 21.2 0 2022-09-29 15:48:08.094+00 2022-11-22 13:17:29.857+00 870 77 870 0 37 DES-043607 5425013 expense Despesa OOA7H71 DES-043607 Pedágio
50532 47088 1 1683 2290 211 2022-09-02 18:45:05+00 1 52.2 52.2 52.2 0 2022-09-30 12:17:29.579+00 2022-12-08 15:18:03.854+00 870 177 870 0 37 DES-047088 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-047088 Pedágio
50568 47124 1 1683 2290 280 2022-09-01 14:02:11+00 1 51.8 51.8 51.8 0 2022-09-30 12:18:28.471+00 2022-12-08 17:39:31.824+00 870 177 870 0 37 DES-047124 5509943 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-047124 Pedágio
50558 47114 1 1683 2290 113 2022-09-02 18:32:30+00 1 94.5 94.5 94.5 0 2022-09-30 12:18:10.243+00 2022-12-08 15:18:09.722+00 870 177 870 0 37 DES-047114 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-047114 Pedágio
50537 47093 1 1683 2290 193 2022-09-02 21:44:12+00 1 31.5 31.5 31.5 0 2022-09-30 12:17:37.447+00 2022-12-08 15:16:43.722+00 870 177 870 0 37 DES-047093 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-047093 Pedágio
50552 47108 1 1683 2290 158 2022-09-02 20:59:49+00 1 7.5 7.5 7.5 0 2022-09-30 12:17:59.68+00 2022-12-08 15:17:03.473+00 870 177 870 0 37 DES-047108 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-047108 Pedágio