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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
39680 35328 1 1683 2290 328 2022-08-06 15:55:57+00 1 32.4 32.4 32.4 0 2022-09-29 12:07:05.578+00 2022-11-22 16:06:33.494+00 870 77 870 0 37 DES-035328 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035328 Pedágio
39741 35389 1 1683 2290 212 2022-08-06 15:43:50+00 1 43.5 43.5 43.5 0 2022-09-29 12:08:20.502+00 2022-11-22 16:07:06.342+00 870 77 870 0 37 DES-035389 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035389 Pedágio
39760 35408 1 1683 2290 285 2022-08-06 14:44:57+00 1 84.07 84.07 84.07 0 2022-09-29 12:08:42.668+00 2022-11-22 16:08:28.386+00 870 77 870 0 37 DES-035408 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-035408 Pedágio
39749 35397 1 1683 2290 174 2022-08-06 13:22:56+00 1 29.6 29.6 29.6 0 2022-09-29 12:08:29.288+00 2022-11-22 16:10:44.074+00 870 77 870 0 37 DES-035397 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-035397 Pedágio
39709 35357 1 1683 2290 208 2022-08-06 16:37:30+00 1 52.53 52.53 52.53 0 2022-09-29 12:07:41.231+00 2022-11-22 16:05:04.029+00 870 77 870 0 37 DES-035357 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-035357 Pedágio
39738 35386 1 1683 2290 166 2022-08-06 15:08:08+00 1 35 35 35 0 2022-09-29 12:08:17.423+00 2022-11-22 16:07:58.095+00 870 77 870 0 37 DES-035386 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-035386 Pedágio
39687 35335 1 1683 2290 281 2022-08-06 15:03:40+00 1 55 55 55 0 2022-09-29 12:07:12.805+00 2022-11-22 16:08:04.397+00 870 77 870 0 37 DES-035335 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-035335 Pedágio
39761 35409 1 1683 2290 105 2022-08-06 17:15:23+00 1 55 55 55 0 2022-09-29 12:08:43.791+00 2022-11-22 16:04:07.909+00 870 77 870 0 37 DES-035409 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-035409 Pedágio
39668 35316 1 1683 2290 128 2022-08-06 16:24:49+00 1 52.2 52.2 52.2 0 2022-09-29 12:06:49.386+00 2022-11-22 16:05:15.249+00 870 77 870 0 37 DES-035316 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035316 Pedágio
39775 35423 1 1683 2290 280 2022-08-05 17:54:12+00 1 51.8 51.8 51.8 0 2022-09-29 12:09:06.921+00 2022-11-22 16:30:46.215+00 870 77 870 0 37 DES-035423 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-035423 Pedágio