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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
40133 35781 1683 2290 1481 2022-08-08 00:44:21+00 1 55.8 55.8 55.8 0 2022-09-29 12:18:32.692+00 2022-11-22 15:51:29.455+00 870 77 870 0 37 DES-035781 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-035781 Pedágio
40074 35722 1 1683 2290 104 2022-08-07 19:43:14+00 1 95.4 95.4 95.4 0 2022-09-29 12:16:23.636+00 2022-11-22 15:52:22.905+00 870 77 870 0 37 DES-035722 5386272 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-035722 Pedágio
43761 39402 1 1683 2290 134 2022-08-13 16:57:17+00 1 31.8 31.8 31.8 0 2022-09-29 13:44:36.6+00 2022-11-22 13:48:29.792+00 870 77 870 0 37 DES-039402 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-039402 Pedágio
183537 173882 1 67 1683 2290 189 2022-12-16 10:37:12+00 1 46.8 46.8 46.8 0 2023-01-10 19:06:37.136+00 2023-01-10 19:06:37.165+00 870 870 270 16/12/2022 07:37-JBA7A09-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-173882 Pedágio
183535 173880 1 67 1683 2290 110 2022-12-16 10:53:37+00 1 136.5 136.5 136.5 0 2023-01-10 19:06:32.511+00 2023-02-08 17:17:18.569+00 870 1 870 270 16/12/2022 07:53-GCI8538-5845217 5845217 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-173880 Pedágio
31387 27206 1 1683 2290 174 2022-07-29 00:23:59+00 1 36 36 36 0 2022-09-27 14:04:48.436+00 2022-12-08 18:19:49.446+00 870 177 870 0 37 DES-027206 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027206 Pedágio
31363 27182 1 1683 2290 320 2022-07-29 21:03:25+00 1 46.8 46.8 46.8 0 2022-09-27 14:03:41.468+00 2022-12-08 18:09:34.627+00 870 177 870 0 37 DES-027182 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-027182 Pedágio
31365 27184 1 1683 2290 242 2022-07-29 20:16:41+00 1 4.9 4.9 4.9 0 2022-09-27 14:03:44.398+00 2022-12-08 18:10:06.819+00 870 177 870 0 37 DES-027184 5386272 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-027184 Pedágio
31361 27180 1 1683 2290 71 2022-07-29 20:18:02+00 1 69.6 69.6 69.6 0 2022-09-27 14:03:35.844+00 2022-12-08 18:10:06.016+00 870 177 870 0 37 DES-027180 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-027180 Pedágio
31377 27196 1 1683 2290 216 2022-07-29 19:37:23+00 1 31.2 31.2 31.2 0 2022-09-27 14:04:27.378+00 2022-12-08 18:10:38.076+00 870 177 870 0 37 DES-027196 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-027196 Pedágio