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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
37550 33200 1 1683 2290 132 2022-08-04 14:12:53+00 1 20.8 20.8 20.8 0 2022-09-29 11:30:04.352+00 2022-11-22 17:13:09.158+00 870 77 870 0 37 DES-033200 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-033200 Pedágio
37503 33153 1 1683 2290 135 2022-08-04 13:53:28+00 1 20.8 20.8 20.8 0 2022-09-29 11:29:09.248+00 2022-11-22 17:13:43.937+00 870 77 870 0 37 DES-033153 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-033153 Pedágio
50279 46835 1 1683 2290 280 2022-09-07 21:10:17+00 1 36.4 36.4 36.4 0 2022-09-30 12:10:10.672+00 2022-12-08 14:23:46.108+00 870 177 870 0 37 DES-046835 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-046835 Pedágio
37502 33152 1 1683 2290 127 2022-08-04 13:53:23+00 1 20.8 20.8 20.8 0 2022-09-29 11:29:08.237+00 2022-11-22 17:13:45.027+00 870 77 870 0 37 DES-033152 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-033152 Pedágio
37521 33171 1 1683 2290 281 2022-08-04 13:26:00+00 1 70.77 70.77 70.77 0 2022-09-29 11:29:25.931+00 2022-11-22 17:14:16.613+00 870 77 870 0 37 DES-033171 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-033171 Pedágio
52223 48779 1683 2290 2022-09-07 21:02:25+00 1 35.7 35.7 35.7 0 2022-09-30 13:01:10.464+00 2022-12-08 14:23:47.952+00 870 177 870 0 37 DES-048779 5509943 expense Despesa RNN8A28 DES-048779 Pedágio
37611 33261 1 1683 2290 339 2022-08-04 18:23:00+00 1 21 21 21 0 2022-09-29 11:31:06.92+00 2022-11-22 17:03:46.008+00 870 77 870 0 37 DES-033261 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-033261 Pedágio
50284 46840 1 1683 2290 330 2022-09-07 20:48:54+00 1 46.8 46.8 46.8 0 2022-09-30 12:10:17.812+00 2022-12-08 14:23:49.602+00 870 177 870 0 37 DES-046840 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-046840 Pedágio
37573 33223 1 1683 2290 322 2022-08-04 18:02:58+00 1 65.1 65.1 65.1 0 2022-09-29 11:30:27.059+00 2022-11-22 17:04:16.529+00 870 77 870 0 37 DES-033223 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-033223 Pedágio
53073 49629 1 1683 2290 196 2022-09-07 20:39:29+00 1 55.8 55.8 55.8 0 2022-09-30 13:14:41.453+00 2022-12-08 14:23:53.093+00 870 177 870 0 37 DES-049629 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-049629 Pedágio