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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
40071 35719 1683 2290 1483 2022-08-07 19:30:38+00 1 168.3 168.3 168.3 0 2022-09-29 12:16:17.999+00 2022-11-22 15:52:30.976+00 870 77 870 0 37 DES-035719 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-035719 Pedágio
40075 35723 1 1683 2290 325 2022-08-07 16:22:44+00 1 66.6 66.6 66.6 0 2022-09-29 12:16:26.387+00 2022-11-22 15:53:41.55+00 870 77 870 0 37 DES-035723 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-035723 Pedágio
40068 35716 1 1683 2290 192 2022-08-07 19:28:40+00 1 22.2 22.2 22.2 0 2022-09-29 12:16:11.779+00 2022-11-22 15:52:31.991+00 870 77 870 0 37 DES-035716 5386272 expense Despesa BR-116 - km 057+095 - SUL - Campina Grande do Sul DES-035716 Pedágio
40110 35758 1683 2290 1475 2022-08-07 15:35:35+00 1 271.8 271.8 271.8 0 2022-09-29 12:17:51.467+00 2022-11-22 15:54:00.325+00 870 77 870 0 37 DES-035758 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-035758 Pedágio
40089 35737 1 1683 2290 197 2022-08-07 13:09:19+00 1 44.4 44.4 44.4 0 2022-09-29 12:17:11.385+00 2022-11-22 15:55:10.556+00 870 77 870 0 37 DES-035737 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-035737 Pedágio
40083 35731 1683 2290 1475 2022-08-07 15:29:04+00 1 35.1 35.1 35.1 0 2022-09-29 12:16:52.923+00 2022-11-22 15:54:03.001+00 870 77 870 0 37 DES-035731 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-035731 Pedágio
40086 35734 1 1683 2290 325 2022-08-07 15:17:39+00 1 46.8 46.8 46.8 0 2022-09-29 12:17:04.285+00 2022-11-22 15:54:08.516+00 870 77 870 0 37 DES-035734 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-035734 Pedágio
40090 35738 1 1683 2290 215 2022-08-07 14:52:54+00 1 54 54 54 0 2022-09-29 12:17:14.406+00 2022-11-22 15:54:19.599+00 870 77 870 0 37 DES-035738 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-035738 Pedágio
40085 35733 1 1683 2290 118 2022-08-07 15:10:03+00 1 26 26 26 0 2022-09-29 12:17:02.164+00 2022-11-22 15:54:13.16+00 870 77 870 0 37 DES-035733 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-035733 Pedágio
40116 35764 1 1683 2290 321 2022-08-06 22:42:30+00 1 59.2 59.2 59.2 0 2022-09-29 12:17:57.093+00 2022-11-22 15:59:06.617+00 870 77 870 0 37 DES-035764 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-035764 Pedágio