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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
57575 54130 1 1683 2290 187 2022-09-15 15:59:50+00 1 19.6 19.6 19.6 0 2022-09-30 14:51:51.405+00 2022-12-08 11:48:24.608+00 870 177 870 0 37 DES-054130 5558134 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-054130 Pedágio
57567 54122 1 1683 2290 205 2022-09-15 14:30:56+00 1 21.6 21.6 21.6 0 2022-09-30 14:51:42.907+00 2022-12-08 11:49:41.908+00 870 177 870 0 37 DES-054122 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-054122 Pedágio
57562 54117 1 1683 2290 71 2022-09-15 16:29:51+00 1 151 151 151 0 2022-09-30 14:51:37.516+00 2022-12-08 11:47:52.981+00 870 177 870 0 37 DES-054117 5558134 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-054117 Pedágio
57618 54173 1 1683 2290 177 2022-09-14 17:16:23+00 1 44.4 44.4 44.4 0 2022-09-30 14:52:36.034+00 2022-12-08 12:01:58.314+00 870 177 870 0 37 DES-054173 5558134 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-054173 Pedágio
57637 54192 1 1683 2290 180 2022-09-14 16:24:51+00 1 20.8 20.8 20.8 0 2022-09-30 14:53:02.658+00 2022-12-08 12:02:57.601+00 870 177 870 0 37 DES-054192 5558134 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-054192 Pedágio
57633 54188 1 1683 2290 132 2022-09-14 17:35:18+00 1 63 63 63 0 2022-09-30 14:52:57.825+00 2022-12-08 12:01:33.146+00 870 177 870 0 37 DES-054188 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-054188 Pedágio
57627 54182 1 1683 2290 159 2022-09-14 17:11:55+00 1 52.2 52.2 52.2 0 2022-09-30 14:52:47.91+00 2022-12-08 12:02:05.456+00 870 177 870 0 37 DES-054182 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-054182 Pedágio
57622 54177 1 1683 2290 178 2022-09-14 16:40:44+00 1 44.4 44.4 44.4 0 2022-09-30 14:52:40.71+00 2022-12-08 12:02:46.373+00 870 177 870 0 37 DES-054177 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-054177 Pedágio
57608 54163 1 1683 2290 329 2022-09-14 16:33:44+00 1 44.4 44.4 44.4 0 2022-09-30 14:52:25.187+00 2022-12-08 12:02:51.107+00 870 177 870 0 37 DES-054163 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-054163 Pedágio
57620 54175 1 1683 2290 339 2022-09-14 16:59:40+00 1 17.4 17.4 17.4 0 2022-09-30 14:52:38.459+00 2022-12-08 12:02:23.362+00 870 177 870 0 37 DES-054175 5558134 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-054175 Pedágio