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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
29613 25446 1 1683 2290 132 2022-08-26 18:41:28+00 1 44.4 44.4 44.4 0 2022-09-27 12:36:06.358+00 2022-11-29 22:44:58.354+00 376 77 376 0 37 DES-025446 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-025446 Pedágio
29606 25439 1 1683 2290 280 2022-08-26 17:40:33+00 1 37.8 37.8 37.8 0 2022-09-27 12:35:52.976+00 2022-11-29 22:46:10.374+00 376 77 376 0 37 DES-025439 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-025439 Pedágio
51120 47676 1 1683 2290 150 2022-09-07 10:36:46+00 1 42 42 42 0 2022-09-30 12:34:10.578+00 2022-12-08 14:32:32.519+00 870 177 870 0 37 DES-047676 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-047676 Pedágio
29578 25411 1 1683 2290 324 2022-08-25 17:49:41+00 1 59.2 59.2 59.2 0 2022-09-27 12:35:00.395+00 2022-11-21 16:08:26.181+00 376 376 376 0 37 DES-025411 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025411 Pedágio
29680 25513 1 1683 2290 180 2022-08-27 00:44:03+00 1 35 35 35 0 2022-09-27 12:38:04.02+00 2022-11-29 22:35:11.422+00 376 77 376 0 37 DES-025513 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-025513 Pedágio
54214 50773 1683 2290 2022-09-01 20:37:29+00 1 271.8 271.8 271.8 0 2022-09-30 13:48:01.849+00 2022-12-08 17:32:23.464+00 870 177 870 0 37 DES-050773 5509943 expense Despesa PRV1809 DES-050773 Pedágio
165329 1 67 147 2022-01-01 19:53:00+00 0.1 2022-12-20 20:04:20.083+00 2022-12-20 20:04:20.118+00 37 37 0.1 0 8421 646 1852 vehicle_maintenance_plan_service TRA-165329
53296 49852 1 1683 2290 124 2022-09-01 18:52:55+00 1 34.8 34.8 34.8 0 2022-09-30 13:21:47.518+00 2022-12-08 17:34:07.519+00 870 177 870 0 37 DES-049852 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-049852 Pedágio
53293 49849 1 1683 2290 124 2022-09-01 17:31:19+00 1 31.44 31.44 31.44 0 2022-09-30 13:21:42.627+00 2022-12-08 17:35:40.456+00 870 177 870 0 37 DES-049849 5509943 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-049849 Pedágio
29721 25554 1 1683 2290 179 2022-08-27 16:51:12+00 1 181.2 181.2 181.2 0 2022-09-27 12:39:09.778+00 2022-11-29 22:18:01.968+00 376 77 376 0 37 DES-025554 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-025554 Pedágio