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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
55038 51597 1683 2290 984 2022-09-11 07:35:02+00 1 70.77 70.77 70.77 0 2022-09-30 13:58:29.384+00 2022-12-08 12:47:13.682+00 870 177 870 0 37 DES-051597 5558134 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-051597 Pedágio
55031 51590 1 1683 2290 170 2022-09-11 09:06:23+00 1 57 57 57 0 2022-09-30 13:58:21.201+00 2022-12-08 12:46:05.66+00 870 177 870 0 37 DES-051590 5558134 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-051590 Pedágio
54970 51529 1 1683 2290 215 2022-09-11 08:24:38+00 1 45 45 45 0 2022-09-30 13:57:12.459+00 2022-12-08 12:46:39.019+00 870 177 870 0 37 DES-051529 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-051529 Pedágio
55055 51614 1 1683 2290 285 2022-09-11 06:22:07+00 1 63 63 63 0 2022-09-30 13:58:45.552+00 2022-12-08 12:47:47.578+00 870 177 870 0 37 DES-051614 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-051614 Pedágio
55101 51660 1 1683 2290 148 2022-09-10 16:21:44+00 1 37 37 37 0 2022-09-30 13:59:38.37+00 2022-12-08 12:56:05.764+00 870 177 870 0 37 DES-051660 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-051660 Pedágio
55133 51692 1 1683 2290 195 2022-09-10 15:39:16+00 1 42.6 42.6 42.6 0 2022-09-30 14:00:10.121+00 2022-12-08 12:57:24.011+00 870 177 870 0 37 DES-051692 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-051692 Pedágio
55015 51574 1 1683 2290 282 2022-09-10 12:42:38+00 1 99.4 99.4 99.4 0 2022-09-30 13:58:05.579+00 2022-12-08 13:56:32.013+00 870 177 870 0 37 DES-051574 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-051574 Pedágio
55094 51653 1 1683 2290 285 2022-09-10 16:37:25+00 1 51.8 51.8 51.8 0 2022-09-30 13:59:31.138+00 2022-12-08 12:55:43.033+00 870 177 870 0 37 DES-051653 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-051653 Pedágio
55120 51679 1 1683 2290 110 2022-09-10 16:49:04+00 1 115.14 115.14 115.14 0 2022-09-30 13:59:57.558+00 2022-12-08 12:55:31.08+00 870 177 870 0 37 DES-051679 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-051679 Pedágio
55157 51716 1 1683 2290 215 2022-09-10 14:30:31+00 1 43.5 43.5 43.5 0 2022-09-30 14:00:37.177+00 2022-12-08 12:59:23.628+00 870 177 870 0 37 DES-051716 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-051716 Pedágio