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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
42060 37704 1 1683 2290 159 2022-08-10 17:23:48+00 1 52.2 52.2 52.2 0 2022-09-29 13:05:56.191+00 2022-11-22 14:55:08.496+00 870 77 870 0 37 DES-037704 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-037704 Pedágio
42003 37648 1 1683 2290 128 2022-08-10 18:52:46+00 1 20.8 20.8 20.8 0 2022-09-29 13:04:29.219+00 2022-11-22 14:52:29.554+00 870 77 870 0 37 DES-037648 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-037648 Pedágio
42027 37671 1 1683 2290 69 2022-08-10 18:56:05+00 1 66.6 66.6 66.6 0 2022-09-29 13:05:06.296+00 2022-11-22 14:52:26.866+00 870 77 870 0 37 DES-037671 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-037671 Pedágio
42009 37654 1 1683 2290 159 2022-08-10 19:25:30+00 1 42 42 42 0 2022-09-29 13:04:37.559+00 2022-11-22 14:51:34.629+00 870 77 870 0 37 DES-037654 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-037654 Pedágio
42062 37706 1 1683 2290 327 2022-08-10 16:01:25+00 1 51.8 51.8 51.8 0 2022-09-29 13:05:58.444+00 2022-11-22 14:57:08.27+00 870 77 870 0 37 DES-037706 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-037706 Pedágio
41998 37643 1 1683 2290 241 2022-08-10 17:17:17+00 1 4.9 4.9 4.9 0 2022-09-29 13:04:24.114+00 2022-11-22 14:55:27.658+00 870 77 870 0 37 DES-037643 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-037643 Pedágio
41993 37638 1 1683 2290 133 2022-08-10 09:53:35+00 1 23.2 23.2 23.2 0 2022-09-29 13:04:14.112+00 2022-11-22 15:24:15.081+00 870 77 870 0 37 DES-037638 5425013 expense Despesa BR-040 - km 328+705 - SUL - Felixlandia DES-037638 Pedágio
54616 51175 1 1683 2290 134 2022-09-09 12:15:21+00 1 63.6 63.6 63.6 0 2022-09-30 13:52:31.662+00 2022-12-08 14:09:34.776+00 870 177 870 0 37 DES-051175 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-051175 Pedágio
42038 37682 1 1683 2290 320 2022-08-10 19:31:13+00 1 89.49 89.49 89.49 0 2022-09-29 13:05:26.328+00 2022-11-22 14:51:28.672+00 870 77 870 0 37 DES-037682 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-037682 Pedágio
42052 37696 1 1683 2290 215 2022-08-10 17:09:56+00 1 32.4 32.4 32.4 0 2022-09-29 13:05:43.998+00 2022-11-22 14:55:37.441+00 870 77 870 0 37 DES-037696 5425013 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-037696 Pedágio