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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
35687 31623 1683 2290 2022-08-01 19:29:26+00 1 112.2 112.2 112.2 0 2022-09-27 19:53:39.78+00 2022-11-24 17:04:41.133+00 376 1403 376 0 37 DES-031623 5386272 expense Despesa PRV1749 DES-031623 Pedágio
35686 31622 1683 2290 2022-08-01 18:54:47+00 1 35.1 35.1 35.1 0 2022-09-27 19:53:38.809+00 2022-11-24 17:05:02.458+00 376 1403 376 0 37 DES-031622 5386272 expense Despesa PRV1799 DES-031622 Pedágio
35682 31618 1683 2290 2022-08-01 22:10:17+00 1 27.3 27.3 27.3 0 2022-09-27 19:53:31.503+00 2022-11-24 16:59:37.003+00 376 1403 376 0 37 DES-031618 5386272 expense Despesa RNG3I05 DES-031618 Pedágio
51605 48161 1683 2290 2022-08-28 11:46:12+00 1 51.8 51.8 51.8 0 2022-09-30 12:54:45.855+00 2022-11-29 22:04:21.24+00 870 77 870 0 37 DES-048161 5509943 expense Despesa RNN8A17 DES-048161 Pedágio
31086 26910 1 1683 2290 212 2022-07-29 17:54:08+00 1 42 42 42 0 2022-09-27 13:53:45.127+00 2022-12-08 18:12:14.206+00 870 177 870 0 37 DES-026910 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-026910 Pedágio
31120 26944 1 1683 2290 329 2022-07-29 16:22:52+00 1 36.4 36.4 36.4 0 2022-09-27 13:54:47.341+00 2022-12-08 18:13:18.568+00 870 177 870 0 37 DES-026944 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026944 Pedágio
31108 26932 1 1683 2290 327 2022-07-29 17:33:00+00 1 74.2 74.2 74.2 0 2022-09-27 13:54:27.244+00 2022-12-08 18:12:26.927+00 870 177 870 0 37 DES-026932 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-026932 Pedágio
31100 26924 1 1683 2290 284 2022-07-29 16:59:53+00 1 59.2 59.2 59.2 0 2022-09-27 13:54:10.791+00 2022-12-08 18:12:49.84+00 870 177 870 0 37 DES-026924 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-026924 Pedágio
31080 26904 1 1683 2290 203 2022-07-29 17:08:07+00 1 31.2 31.2 31.2 0 2022-09-27 13:53:34.483+00 2022-12-08 18:12:45.268+00 870 177 870 0 37 DES-026904 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026904 Pedágio
31103 26927 1 1683 2290 69 2022-07-29 17:26:38+00 1 84 84 84 0 2022-09-27 13:54:17.597+00 2022-12-08 18:12:33.493+00 870 177 870 0 37 DES-026927 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-026927 Pedágio