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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
24502 20356 1 1683 2290 120 2022-08-19 09:11:23+00 1 63.6 63.6 63.6 0 2022-09-26 19:21:55.765+00 2022-11-21 18:35:58.541+00 376 376 376 0 37 DES-020356 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-020356 Pedágio
24511 20365 1 1683 2290 203 2022-08-19 09:51:34+00 1 10 10 10 0 2022-09-26 19:22:08.505+00 2022-11-21 18:35:17.106+00 376 376 376 0 37 DES-020365 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020365 Pedágio
24529 20383 1 1683 2290 161 2022-08-19 09:38:06+00 1 15 15 15 0 2022-09-26 19:22:34.34+00 2022-11-21 18:35:42.618+00 376 376 376 0 37 DES-020383 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020383 Pedágio
24492 20346 1 1683 2290 207 2022-08-19 09:08:37+00 1 56.8 56.8 56.8 0 2022-09-26 19:21:44.162+00 2022-11-21 18:36:08.808+00 376 376 376 0 37 DES-020346 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020346 Pedágio
24482 20336 1 1683 2290 327 2022-08-19 08:36:34+00 1 45.9 45.9 45.9 0 2022-09-26 19:21:31.055+00 2022-11-21 18:36:28.395+00 376 376 376 0 37 DES-020336 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-020336 Pedágio
42670 38311 1 1683 2290 175 2022-08-11 12:31:25+00 1 44.4 44.4 44.4 0 2022-09-29 13:19:43.468+00 2022-11-22 14:29:23.765+00 870 77 870 0 37 DES-038311 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-038311 Pedágio
26853 22704 1683 2290 1482 2022-08-23 13:28:03+00 1 42 42 42 0 2022-09-26 20:34:06.465+00 2022-11-21 16:53:36.033+00 376 376 376 0 37 DES-022704 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-022704 Pedágio
26851 22702 1 1683 2290 332 2022-08-23 12:41:53+00 1 63 63 63 0 2022-09-26 20:34:03.443+00 2022-11-21 16:54:10.886+00 376 376 376 0 37 DES-022702 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-022702 Pedágio
26785 22636 1 1683 2290 171 2022-08-23 14:40:02+00 1 71 71 71 0 2022-09-26 20:32:00.358+00 2022-11-21 16:52:30.792+00 376 376 376 0 37 DES-022636 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-022636 Pedágio
26778 22629 1 1683 2290 337 2022-08-23 14:51:13+00 1 5 5 5 0 2022-09-26 20:31:48.209+00 2022-11-21 16:52:21.696+00 376 376 376 0 37 DES-022629 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022629 Pedágio