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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
29590 25423 1 1683 2290 121 2022-08-26 20:45:18+00 1 7.5 7.5 7.5 0 2022-09-27 12:35:22.956+00 2022-11-29 22:41:28.757+00 376 77 376 0 37 DES-025423 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-025423 Pedágio
29592 25425 1 1683 2290 69 2022-08-26 20:33:26+00 1 84.8 84.8 84.8 0 2022-09-27 12:35:25.869+00 2022-11-29 22:41:57.041+00 376 77 376 0 37 DES-025425 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-025425 Pedágio
29620 25453 1 1683 2290 322 2022-08-26 20:32:43+00 1 36.4 36.4 36.4 0 2022-09-27 12:36:19.2+00 2022-11-29 22:42:03.78+00 376 77 376 0 37 DES-025453 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025453 Pedágio
29628 25461 1 1683 2290 176 2022-08-26 20:28:22+00 1 19.5 19.5 19.5 0 2022-09-27 12:36:34.536+00 2022-11-29 22:42:12.692+00 376 77 376 0 37 DES-025461 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025461 Pedágio
29615 25448 1 1683 2290 284 2022-08-26 20:11:51+00 1 36.4 36.4 36.4 0 2022-09-27 12:36:10.136+00 2022-11-29 22:42:45.564+00 376 77 376 0 37 DES-025448 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025448 Pedágio
29573 25406 1 1683 2290 113 2022-08-26 20:07:15+00 1 81 81 81 0 2022-09-27 12:34:50.979+00 2022-11-29 22:42:55.443+00 376 77 376 0 37 DES-025406 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-025406 Pedágio
29574 25407 1 1683 2290 106 2022-08-26 19:58:34+00 1 63 63 63 0 2022-09-27 12:34:52.442+00 2022-11-29 22:43:10.263+00 376 77 376 0 37 DES-025407 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-025407 Pedágio
29621 25454 1 1683 2290 105 2022-08-26 19:31:02+00 1 36.4 36.4 36.4 0 2022-09-27 12:36:21.343+00 2022-11-29 22:43:34.428+00 376 77 376 0 37 DES-025454 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025454 Pedágio
29580 25413 1 1683 2290 107 2022-08-26 19:23:20+00 1 63 63 63 0 2022-09-27 12:35:03.836+00 2022-11-29 22:43:52.127+00 376 77 376 0 37 DES-025413 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-025413 Pedágio
29610 25443 1 1683 2290 284 2022-08-26 19:10:06+00 1 51.8 51.8 51.8 0 2022-09-27 12:36:00.53+00 2022-11-29 22:44:10.87+00 376 77 376 0 37 DES-025443 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-025443 Pedágio