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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
600760 581402 1 67 215 11590 7785 595 2024-04-10 11:47:00+00 1 25.46 25.458 25.46 2024-04-11 13:08:37.563+00 2024-04-11 13:08:37.577+00 1767 1767 102809 40 expense Despesa DES-581402 CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS
28396 24231 1 1683 2290 142 2022-08-25 14:57:36+00 1 37 37 37 0 2022-09-27 12:05:36.265+00 2022-11-21 16:11:23.715+00 376 376 376 0 37 DES-024231 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-024231 Pedágio
43222 38863 1 1683 2290 339 2022-08-12 11:46:22+00 1 15.3 15.3 15.3 0 2022-09-29 13:31:30.228+00 2022-11-22 14:09:39.617+00 870 77 870 0 37 DES-038863 5425013 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-038863 Pedágio
28420 24255 1 1683 2290 186 2022-08-25 14:17:17+00 1 31.2 31.2 31.2 0 2022-09-27 12:06:10.368+00 2022-11-21 16:12:38.945+00 376 376 376 0 37 DES-024255 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-024255 Pedágio
28451 24286 1683 2290 1474 2022-08-25 14:01:26+00 1 55.8 55.8 55.8 0 2022-09-27 12:07:02.402+00 2022-11-21 16:12:55.905+00 376 376 376 0 37 DES-024286 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024286 Pedágio
28454 24289 1 1683 2290 179 2022-08-25 13:56:01+00 1 15 15 15 0 2022-09-27 12:07:06.064+00 2022-11-21 16:13:01.853+00 376 376 376 0 37 DES-024289 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024289 Pedágio
28387 24222 1 1683 2290 240 2022-08-25 12:53:23+00 1 9.69 9.69 9.69 0 2022-09-27 12:05:25.574+00 2022-11-21 16:14:40.456+00 376 376 376 0 37 DES-024222 5466807 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-024222 Pedágio
28457 24292 1 1683 2290 168 2022-08-25 13:50:56+00 1 15 15 15 0 2022-09-27 12:07:09.792+00 2022-11-21 16:13:09.209+00 376 376 376 0 37 DES-024292 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024292 Pedágio
28417 24252 1 1683 2290 283 2022-08-25 14:36:54+00 1 181.2 181.2 181.2 0 2022-09-27 12:06:06.075+00 2022-11-21 16:12:05.652+00 376 376 376 0 37 DES-024252 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024252 Pedágio
47850 44410 1 1683 2290 134 2022-08-31 15:18:17+00 1 112.2 112.2 112.2 0 2022-09-30 11:10:35.188+00 2022-11-29 21:24:24.59+00 870 77 870 0 37 DES-044410 5509943 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-044410 Pedágio