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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
30981 26805 1 1683 2290 182 2022-07-29 09:02:10+00 1 43.5 43.5 43.5 0 2022-09-27 13:50:02.73+00 2022-12-08 18:18:50.479+00 870 177 870 0 37 DES-026805 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-026805 Pedágio
30959 26783 1 1683 2290 132 2022-07-29 13:15:09+00 1 76.76 76.76 76.76 0 2022-09-27 13:49:14.641+00 2022-12-08 18:15:41.16+00 870 177 870 0 37 DES-026783 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-026783 Pedágio
30949 26773 1 1683 2290 123 2022-07-29 10:34:55+00 1 63 63 63 0 2022-09-27 13:48:56.772+00 2022-12-08 18:18:04.761+00 870 177 870 0 37 DES-026773 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-026773 Pedágio
30982 26806 1 1683 2290 139 2022-07-29 13:30:47+00 1 94.62 94.62 94.62 0 2022-09-27 13:50:04.515+00 2022-12-08 18:15:25.662+00 870 177 870 0 37 DES-026806 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-026806 Pedágio
30943 26767 1 1683 2290 209 2022-07-29 08:27:27+00 1 31.2 31.2 31.2 0 2022-09-27 13:48:47.179+00 2022-12-08 18:19:03.689+00 870 177 870 0 37 DES-026767 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026767 Pedágio
30979 26803 1 1683 2290 120 2022-07-29 08:45:39+00 1 55.86 55.86 55.86 0 2022-09-27 13:49:58.527+00 2022-12-08 18:18:57.21+00 870 177 870 0 37 DES-026803 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-026803 Pedágio
30976 26800 1 1683 2290 186 2022-07-29 13:29:49+00 1 47.21 47.21 47.21 0 2022-09-27 13:49:52.3+00 2022-12-08 18:15:26.603+00 870 177 870 0 37 DES-026800 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-026800 Pedágio
30973 26797 1 1683 2290 185 2022-07-29 13:34:29+00 1 10 10 10 0 2022-09-27 13:49:46.027+00 2022-12-08 18:15:22.001+00 870 177 870 0 37 DES-026797 5386272 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-026797 Pedágio
31005 26829 1 1683 2290 183 2022-07-29 14:42:15+00 1 31.2 31.2 31.2 0 2022-09-27 13:50:46.408+00 2022-12-08 18:14:30.319+00 870 177 870 0 37 DES-026829 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026829 Pedágio
31009 26833 1 1683 2290 209 2022-07-29 14:41:08+00 1 30.6 30.6 30.6 0 2022-09-27 13:50:54.87+00 2022-12-08 18:14:32.288+00 870 177 870 0 37 DES-026833 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026833 Pedágio