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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
39088 34738 1 1683 2290 217 2022-08-06 07:44:08+00 1 10 10 10 0 2022-09-29 11:55:59.461+00 2022-11-22 16:18:28.657+00 870 77 870 0 37 DES-034738 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034738 Pedágio
35644 31580 1683 2290 2022-08-01 15:51:57+00 1 63 63 63 0 2022-09-27 19:52:41.575+00 2022-11-24 17:06:13.866+00 376 1403 376 0 37 DES-031580 5386272 expense Despesa PRV1809 DES-031580 Pedágio
29179 25014 1 1683 2290 188 2022-08-26 13:54:41+00 1 56.8 56.8 56.8 0 2022-09-27 12:25:17.291+00 2022-11-29 22:52:37.35+00 376 77 376 0 37 DES-025014 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025014 Pedágio
55752 52310 1 1683 2290 161 2022-09-14 06:59:36+00 1 26 26 26 0 2022-09-30 14:13:46.678+00 2022-12-08 12:11:52.801+00 870 177 870 0 37 DES-052310 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-052310 Pedágio
55751 52309 1 1683 2290 198 2022-09-14 06:03:26+00 1 37 37 37 0 2022-09-30 14:13:45.604+00 2022-12-08 12:11:57.918+00 870 177 870 0 37 DES-052309 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-052309 Pedágio
55750 52308 1 1683 2290 161 2022-09-14 06:01:55+00 1 37 37 37 0 2022-09-30 14:13:43.933+00 2022-12-08 12:12:00.821+00 870 177 870 0 37 DES-052308 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-052308 Pedágio
58406 54961 1 1683 2290 196 2022-09-14 04:07:34+00 1 16.91 16.91 16.91 0 2022-09-30 15:09:08.566+00 2022-12-08 12:12:08.016+00 870 177 870 0 37 DES-054961 5558134 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-054961 Pedágio
29182 25017 1 1683 2290 143 2022-08-26 13:42:21+00 1 63 63 63 0 2022-09-27 12:25:22.117+00 2022-11-29 22:53:28.842+00 376 77 376 0 37 DES-025017 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-025017 Pedágio
29174 25009 1 1683 2290 138 2022-08-26 13:45:33+00 1 55.8 55.8 55.8 0 2022-09-27 12:25:11.49+00 2022-11-29 22:53:13.055+00 376 77 376 0 37 DES-025009 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-025009 Pedágio
29197 25032 1 1683 2290 282 2022-08-26 13:36:49+00 1 95.4 95.4 95.4 0 2022-09-27 12:25:42.218+00 2022-11-29 22:53:41.666+00 376 77 376 0 37 DES-025032 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-025032 Pedágio