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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
33786 29601 1 1683 2290 158 2022-08-02 09:20:27+00 1 33.72 33.72 33.72 0 2022-09-27 15:15:11.884+00 2022-11-24 16:54:45.524+00 870 1403 870 0 37 DES-029601 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-029601 Pedágio
33784 29599 1 1683 2290 123 2022-08-02 09:37:52+00 1 31.8 31.8 31.8 0 2022-09-27 15:15:07.473+00 2022-11-24 16:54:30.294+00 870 1403 870 0 37 DES-029599 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-029599 Pedágio
33780 29595 1 1683 2290 322 2022-08-02 09:09:11+00 1 55 55 55 0 2022-09-27 15:15:00.205+00 2022-11-24 16:54:59.8+00 870 1403 870 0 37 DES-029595 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-029595 Pedágio
33790 29605 1 1683 2290 112 2022-08-02 07:44:43+00 1 78.3 78.3 78.3 0 2022-09-27 15:15:18.058+00 2022-11-24 16:55:36.121+00 870 1403 870 0 37 DES-029605 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-029605 Pedágio
33802 29617 1 1683 2290 120 2022-08-02 11:12:44+00 1 21 21 21 0 2022-09-27 15:15:38.476+00 2022-11-24 16:51:55.956+00 870 1403 870 0 37 DES-029617 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-029617 Pedágio
33788 29603 1 1683 2290 127 2022-08-02 11:18:00+00 1 43.5 43.5 43.5 0 2022-09-27 15:15:13.98+00 2022-11-24 16:51:47.502+00 870 1403 870 0 37 DES-029603 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-029603 Pedágio
88344 87798 1 1683 2290 162 2022-06-28 20:44:58+00 1 52.2 52.2 52.2 0 2022-10-24 19:28:20.133+00 2022-11-29 20:46:36.043+00 870 77 870 0 37 DES-087798 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-087798 Pedágio
33805 29620 1 1683 2290 239 2022-08-02 07:33:54+00 1 10.2 10.2 10.2 0 2022-09-27 15:15:47.992+00 2022-11-24 16:55:40.078+00 870 1403 870 0 37 DES-029620 5386272 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-029620 Pedágio
33809 29624 1 1683 2290 326 2022-08-02 08:38:39+00 1 45.9 45.9 45.9 0 2022-09-27 15:16:00.671+00 2022-11-24 16:55:14.225+00 870 1403 870 0 37 DES-029624 5386272 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-029624 Pedágio
33798 29613 1 1683 2290 148 2022-08-02 11:00:46+00 1 52.53 52.53 52.53 0 2022-09-27 15:15:33.292+00 2022-11-24 16:52:21.745+00 870 1403 870 0 37 DES-029613 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-029613 Pedágio