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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
37519 33169 1683 2290 1480 2022-08-04 13:17:38+00 1 42 42 42 0 2022-09-29 11:29:24.147+00 2022-11-22 17:14:28.369+00 870 77 870 0 37 DES-033169 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033169 Pedágio
37489 33139 1 1683 2290 285 2022-08-04 12:54:17+00 1 99.4 99.4 99.4 0 2022-09-29 11:28:54.777+00 2022-11-22 17:16:06.55+00 870 77 870 0 37 DES-033139 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033139 Pedágio
50293 46849 68 1683 2290 1017 2022-09-07 22:29:33+00 1 40.8 40.8 40.8 0 2022-09-30 12:10:29.735+00 2022-12-08 14:23:26.693+00 870 177 870 0 37 DES-046849 5509943 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-046849 Pedágio
50270 46826 1 1683 2290 125 2022-09-07 21:55:36+00 1 15 15 15 0 2022-09-30 12:09:59.319+00 2022-12-08 14:23:33.087+00 870 177 870 0 37 DES-046826 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-046826 Pedágio
37545 33195 1 1683 2290 320 2022-08-03 22:28:19+00 1 81 81 81 0 2022-09-29 11:29:56.612+00 2022-11-22 17:27:57.772+00 870 77 870 0 37 DES-033195 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-033195 Pedágio
37560 33210 1 1683 2290 139 2022-08-03 11:45:28+00 1 63 63 63 0 2022-09-29 11:30:14.952+00 2022-11-24 16:23:00.123+00 870 1403 870 0 37 DES-033210 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-033210 Pedágio
50281 46837 1 1683 2290 127 2022-09-07 21:29:04+00 1 42 42 42 0 2022-09-30 12:10:14.188+00 2022-12-08 14:23:36.573+00 870 177 870 0 37 DES-046837 5509943 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-046837 Pedágio
50278 46834 1 1683 2290 331 2022-09-07 21:14:03+00 1 46.8 46.8 46.8 0 2022-09-30 12:10:09.204+00 2022-12-08 14:23:43.431+00 870 177 870 0 37 DES-046834 5509943 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-046834 Pedágio
37540 33190 1 1683 2290 107 2022-08-04 14:29:01+00 1 36.4 36.4 36.4 0 2022-09-29 11:29:48.924+00 2022-11-22 17:12:34.077+00 870 77 870 0 37 DES-033190 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-033190 Pedágio
88420 87873 1 1683 2290 108 2022-06-29 04:45:17+00 1 51.8 51.8 51.8 0 2022-10-24 19:33:14.141+00 2022-11-29 20:43:13.44+00 870 77 870 0 37 DES-087873 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-087873 Pedágio