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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
90497 89901 1 1683 2290 206 2022-07-01 17:34:27+00 1 30.6 30.6 30.6 0 2022-10-24 21:27:21.109+00 2022-12-09 12:06:41.138+00 870 177 870 0 37 DES-089901 5246234 expense Despesa BR-116 - km 482+138 - Norte - Rafael Jambeiro DES-089901 Pedágio
90484 89888 1 1683 2290 326 2022-07-01 19:01:04+00 1 66.6 66.6 66.6 0 2022-10-24 21:27:01.932+00 2022-12-09 12:05:25.514+00 870 177 870 0 37 DES-089888 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089888 Pedágio
90496 89900 1 1683 2290 210 2022-07-01 19:24:18+00 1 52.2 52.2 52.2 0 2022-10-24 21:27:20.125+00 2022-12-09 12:05:06.998+00 870 177 870 0 37 DES-089900 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-089900 Pedágio
90485 89889 1 1683 2290 158 2022-07-01 19:01:58+00 1 31.2 31.2 31.2 0 2022-10-24 21:27:02.919+00 2022-12-09 12:05:24.448+00 870 177 870 0 37 DES-089889 5246234 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-089889 Pedágio
90493 89897 1 1683 2290 331 2022-07-01 19:15:52+00 1 59.2 59.2 59.2 0 2022-10-24 21:27:16.354+00 2022-12-09 12:05:10.515+00 870 177 870 0 37 DES-089897 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089897 Pedágio
94666 94198 1 1683 2290 165 2022-07-06 09:40:37+00 1 11.7 11.7 11.7 0 2022-10-25 14:12:33.649+00 2022-12-09 12:52:48.672+00 870 177 870 0 37 DES-094198 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-094198 Pedágio
94664 94196 1 1683 2290 281 2022-07-06 09:39:27+00 1 70.77 70.77 70.77 0 2022-10-25 14:12:28.553+00 2022-12-09 12:52:50.336+00 870 177 870 0 37 DES-094196 5246234 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-094196 Pedágio
97878 97403 1 1683 2290 176 2022-07-13 16:30:37+00 1 63.08 63.08 63.08 0 2022-10-25 15:42:21.073+00 2022-12-09 14:16:24.326+00 870 177 870 0 37 DES-097403 5294728 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-097403 Pedágio
96878 96405 1 1683 2290 186 2022-07-10 14:02:53+00 1 44.4 44.4 44.4 0 2022-10-25 15:18:08.394+00 2022-12-09 14:55:58.794+00 870 177 870 0 37 DES-096405 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-096405 Pedágio
97872 97397 1 1683 2290 160 2022-07-07 19:56:20+00 1 151 151 151 0 2022-10-25 15:42:13.999+00 2022-12-09 13:49:55.094+00 870 177 870 0 37 DES-097397 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-097397 Pedágio