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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
30960 26784 1 1683 2290 195 2022-07-29 13:07:29+00 1 181.2 181.2 181.2 0 2022-09-27 13:49:16.203+00 2022-12-08 18:15:49.606+00 870 177 870 0 37 DES-026784 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-026784 Pedágio
30952 26776 1 1683 2290 135 2022-07-27 13:39:43+00 1 32.4 32.4 32.4 0 2022-09-27 13:49:01.274+00 2022-12-08 18:20:38.332+00 870 177 870 0 37 DES-026776 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-026776 Pedágio
30984 26808 1 1683 2290 182 2022-07-29 10:03:42+00 1 39.33 39.33 39.33 0 2022-09-27 13:50:08.26+00 2022-12-08 18:18:21.859+00 870 177 870 0 37 DES-026808 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-026808 Pedágio
30956 26780 1 1683 2290 143 2022-07-29 12:50:24+00 1 47.21 47.21 47.21 0 2022-09-27 13:49:08.677+00 2022-12-08 18:16:09.667+00 870 177 870 0 37 DES-026780 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-026780 Pedágio
30995 26819 1 1683 2290 163 2022-07-29 14:00:25+00 1 25.5 25.5 25.5 0 2022-09-27 13:50:28.746+00 2022-12-08 18:15:04.914+00 870 177 870 0 37 DES-026819 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026819 Pedágio
30958 26782 1 1683 2290 284 2022-07-29 13:27:22+00 1 102.31 102.31 102.31 0 2022-09-27 13:49:12.92+00 2022-12-08 18:15:31.4+00 870 177 870 0 37 DES-026782 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-026782 Pedágio
30954 26778 1 1683 2290 216 2022-07-29 12:49:27+00 1 47.21 47.21 47.21 0 2022-09-27 13:49:04.3+00 2022-12-08 18:16:11.291+00 870 177 870 0 37 DES-026778 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-026778 Pedágio
30993 26817 1 1683 2290 159 2022-07-29 14:41:14+00 1 25.5 25.5 25.5 0 2022-09-27 13:50:24.372+00 2022-12-08 18:14:31.458+00 870 177 870 0 37 DES-026817 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026817 Pedágio
31007 26831 1 1683 2290 171 2022-07-29 12:38:20+00 1 25.5 25.5 25.5 0 2022-09-27 13:50:49.804+00 2022-12-08 18:16:19.659+00 870 177 870 0 37 DES-026831 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026831 Pedágio
30953 26777 1 1683 2290 195 2022-07-29 12:19:54+00 1 15 15 15 0 2022-09-27 13:49:03.003+00 2022-12-08 18:16:30.799+00 870 177 870 0 37 DES-026777 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-026777 Pedágio