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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
59725 56279 1 1683 2290 178 2022-09-10 15:26:17+00 1 39.33 39.33 39.33 0 2022-09-30 16:11:17.379+00 2022-12-08 12:57:48.533+00 870 177 870 0 37 DES-056279 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-056279 Pedágio
59741 56295 1 1683 2290 162 2022-09-10 17:31:30+00 1 37 37 37 0 2022-09-30 16:11:40.091+00 2022-12-08 12:54:37.462+00 870 177 870 0 37 DES-056295 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-056295 Pedágio
59772 56326 1 1683 2290 113 2022-09-12 10:07:42+00 1 23.4 23.4 23.4 0 2022-09-30 16:12:12.782+00 2022-12-08 12:34:40.037+00 870 177 870 0 37 DES-056326 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-056326 Pedágio
59797 56351 1 1683 2290 210 2022-09-12 09:36:38+00 1 25.5 25.5 25.5 0 2022-09-30 16:12:42.209+00 2022-12-08 12:34:52.071+00 870 177 870 0 37 DES-056351 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-056351 Pedágio
59766 56320 1 1683 2290 117 2022-09-12 10:38:28+00 1 25.5 25.5 25.5 0 2022-09-30 16:12:06.183+00 2022-12-08 12:34:22.989+00 870 177 870 0 37 DES-056320 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-056320 Pedágio
59816 56370 1683 2290 1480 2022-09-11 20:30:16+00 1 75 75 75 0 2022-09-30 16:13:02.512+00 2022-12-08 12:36:37.519+00 870 177 870 0 37 DES-056370 5558134 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-056370 Pedágio
59787 56341 1 1683 2290 177 2022-09-12 08:46:53+00 1 11.6 11.6 11.6 0 2022-09-30 16:12:28.73+00 2022-12-08 12:35:19.003+00 870 177 870 0 37 DES-056341 5558134 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-056341 Pedágio
59792 56346 1 1683 2290 201 2022-09-12 08:48:14+00 1 19.5 19.5 19.5 0 2022-09-30 16:12:35.743+00 2022-12-08 12:35:18.049+00 870 177 870 0 37 DES-056346 5558134 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-056346 Pedágio
59705 56259 68 1683 2290 1017 2022-09-10 21:02:43+00 1 46.8 46.8 46.8 0 2022-09-30 16:10:55.846+00 2022-12-08 12:50:10.396+00 870 177 870 0 37 DES-056259 5558134 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-056259 Pedágio
59823 56377 1683 2290 1483 2022-09-11 19:47:38+00 1 97.2 97.2 97.2 0 2022-09-30 16:13:09.484+00 2022-12-08 12:36:52.029+00 870 177 870 0 37 DES-056377 5558134 expense Despesa SP-280 - km 111+300 - Leste - Boituva DES-056377 Pedágio