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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
29470 25303 1 1683 2290 204 2022-08-26 19:16:14+00 1 63.6 63.6 63.6 0 2022-09-27 12:31:50.825+00 2022-11-29 22:44:04.538+00 376 77 376 0 37 DES-025303 5466807 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-025303 Pedágio
29486 25319 1 1683 2290 154 2022-08-26 19:15:06+00 1 42.4 42.4 42.4 0 2022-09-27 12:32:13.416+00 2022-11-29 22:44:06.448+00 376 77 376 0 37 DES-025319 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-025319 Pedágio
29489 25322 1 1683 2290 174 2022-08-26 19:10:48+00 1 120.8 120.8 120.8 0 2022-09-27 12:32:17.028+00 2022-11-29 22:44:09.838+00 376 77 376 0 37 DES-025322 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-025322 Pedágio
29469 25302 1 1683 2290 138 2022-08-26 18:48:10+00 1 63.08 63.08 63.08 0 2022-09-27 12:31:49.665+00 2022-11-29 22:44:41.702+00 376 77 376 0 37 DES-025302 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-025302 Pedágio
29475 25308 1 1683 2290 320 2022-08-26 18:17:47+00 1 41.6 41.6 41.6 0 2022-09-27 12:31:56.829+00 2022-11-29 22:45:21.126+00 376 77 376 0 37 DES-025308 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025308 Pedágio
29455 25288 1 1683 2290 285 2022-08-26 18:12:23+00 1 41.6 41.6 41.6 0 2022-09-27 12:31:29.33+00 2022-11-29 22:45:28.313+00 376 77 376 0 37 DES-025288 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025288 Pedágio
29519 25352 1 1683 2290 320 2022-08-26 17:32:39+00 1 41.6 41.6 41.6 0 2022-09-27 12:33:00.81+00 2022-11-29 22:46:16.515+00 376 77 376 0 37 DES-025352 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025352 Pedágio
29446 25279 1 1683 2290 175 2022-08-26 15:02:06+00 1 55.8 55.8 55.8 0 2022-09-27 12:31:16.064+00 2022-11-29 22:50:12.399+00 376 77 376 0 37 DES-025279 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-025279 Pedágio
50417 46973 1 1683 2290 154 2022-09-01 23:52:17+00 1 15.6 15.6 15.6 0 2022-09-30 12:13:58.965+00 2022-12-08 17:29:09.029+00 870 177 870 0 37 DES-046973 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-046973 Pedágio
29487 25320 1 1683 2290 53 2022-08-25 18:47:50+00 1 31.2 31.2 31.2 0 2022-09-27 12:32:14.626+00 2022-11-21 16:07:39.881+00 376 376 376 0 37 DES-025320 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025320 Pedágio