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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
39363 35013 1 1683 2290 321 2022-08-06 11:43:45+00 1 69.6 69.6 69.6 0 2022-09-29 12:00:38.887+00 2022-11-22 16:13:30.297+00 870 77 870 0 37 DES-035013 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035013 Pedágio
39344 34994 1 1683 2290 186 2022-08-06 12:19:35+00 1 47.21 47.21 47.21 0 2022-09-29 12:00:19.924+00 2022-11-22 16:12:21.449+00 870 77 870 0 37 DES-034994 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-034994 Pedágio
39361 35011 1 1683 2290 145 2022-08-06 11:40:15+00 1 12.5 12.5 12.5 0 2022-09-29 12:00:37.034+00 2022-11-22 16:13:39.276+00 870 77 870 0 37 DES-035011 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-035011 Pedágio
39329 34979 1 1683 2290 321 2022-08-06 12:42:45+00 1 62.89 62.89 62.89 0 2022-09-29 12:00:05.453+00 2022-11-22 16:11:38.816+00 870 77 870 0 37 DES-034979 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-034979 Pedágio
39366 35016 1 1683 2290 320 2022-08-06 12:26:08+00 1 62.89 62.89 62.89 0 2022-09-29 12:00:42.142+00 2022-11-22 16:12:08.177+00 870 77 870 0 37 DES-035016 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-035016 Pedágio
48186 44746 1 1683 2290 181 2022-08-31 18:30:03+00 1 20.8 20.8 20.8 0 2022-09-30 11:17:03.927+00 2022-11-29 21:22:22.597+00 870 77 870 0 37 DES-044746 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-044746 Pedágio
48927 45487 1 1683 2290 128 2022-08-30 17:16:19+00 1 47.21 47.21 47.21 0 2022-09-30 11:33:36.066+00 2022-11-29 21:36:44.016+00 870 77 870 0 37 DES-045487 5509943 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-045487 Pedágio
48945 45505 1 1683 2290 205 2022-08-30 17:07:44+00 1 52.2 52.2 52.2 0 2022-09-30 11:33:56.429+00 2022-11-29 21:36:51.285+00 870 77 870 0 37 DES-045505 5509943 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-045505 Pedágio
48093 44653 1 1683 2290 201 2022-08-31 14:26:11+00 1 64.8 64.8 64.8 0 2022-09-30 11:15:16.882+00 2022-11-29 21:25:09.002+00 870 77 870 0 37 DES-044653 5509943 expense Despesa SP-280 - km 111+300 - Leste - Boituva DES-044653 Pedágio
48925 45485 1683 2290 1480 2022-08-30 17:29:21+00 1 95.4 95.4 95.4 0 2022-09-30 11:33:34.13+00 2022-11-29 21:36:35.492+00 870 77 870 0 37 DES-045485 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-045485 Pedágio