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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
37301 32951 1 1683 2290 124 2022-08-04 16:32:06+00 1 21.6 21.6 21.6 0 2022-09-29 11:25:42.353+00 2022-11-22 17:07:44.292+00 870 77 870 0 37 DES-032951 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-032951 Pedágio
139967 1 67 193 2022-11-26 16:20:40+00 73416 2022-11-29 16:06:15.744+00 2022-11-29 16:06:15.756+00 1 1 73416 0 5864 415 1073 vehicle_maintenance_plan_service TRA-139967
37295 32945 1 1683 2290 152 2022-08-04 17:00:57+00 1 39.33 39.33 39.33 0 2022-09-29 11:25:37.308+00 2022-11-22 17:06:55.821+00 870 77 870 0 37 DES-032945 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-032945 Pedágio
37290 32940 1 1683 2290 324 2022-08-04 16:21:40+00 1 72 72 72 0 2022-09-29 11:25:31.669+00 2022-11-22 17:07:58.309+00 870 77 870 0 37 DES-032940 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-032940 Pedágio
37292 32942 1 1683 2290 214 2022-08-04 17:23:39+00 1 46.5 46.5 46.5 0 2022-09-29 11:25:33.404+00 2022-11-22 17:05:49.553+00 870 77 870 0 37 DES-032942 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-032942 Pedágio
37296 32946 1 1683 2290 282 2022-08-04 17:07:54+00 1 73.62 73.62 73.62 0 2022-09-29 11:25:38.203+00 2022-11-22 17:06:45.853+00 870 77 870 0 37 DES-032946 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-032946 Pedágio
37307 32957 1 1683 2290 139 2022-08-04 17:09:06+00 1 60.9 60.9 60.9 0 2022-09-29 11:25:47.233+00 2022-11-22 17:06:38.815+00 870 77 870 0 37 DES-032957 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-032957 Pedágio
37312 32962 1 1683 2290 125 2022-08-04 17:17:23+00 1 33.72 33.72 33.72 0 2022-09-29 11:25:52.945+00 2022-11-22 17:06:29.56+00 870 77 870 0 37 DES-032962 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-032962 Pedágio
54500 51059 1 1683 2290 153 2022-09-08 09:27:06+00 1 23.56 23.56 23.56 0 2022-09-30 13:50:57.992+00 2022-12-08 14:22:05.42+00 870 177 870 0 37 DES-051059 5558134 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-051059 Pedágio
54353 50912 1 1683 2290 162 2022-09-08 09:24:53+00 1 10 10 10 0 2022-09-30 13:49:32.235+00 2022-12-08 14:22:07.085+00 870 177 870 0 37 DES-050912 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-050912 Pedágio