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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
39888 35536 1 1683 2290 151 2022-08-06 19:47:55+00 1 27 27 27 0 2022-09-29 12:11:45.066+00 2022-11-22 16:00:53.967+00 870 77 870 0 37 DES-035536 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035536 Pedágio
39886 35534 1 1683 2290 145 2022-08-06 19:37:24+00 1 27 27 27 0 2022-09-29 12:11:43.269+00 2022-11-22 16:01:05.313+00 870 77 870 0 37 DES-035534 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035534 Pedágio
39877 35525 1 1683 2290 174 2022-08-06 19:33:16+00 1 34.8 34.8 34.8 0 2022-09-29 12:11:33.694+00 2022-11-22 16:01:16.038+00 870 77 870 0 37 DES-035525 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-035525 Pedágio
39925 35573 1 1683 2290 171 2022-08-06 21:55:53+00 1 26 26 26 0 2022-09-29 12:12:31.599+00 2022-11-22 15:59:32.898+00 870 77 870 0 37 DES-035573 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-035573 Pedágio
39905 35553 1 1683 2290 129 2022-08-06 19:50:15+00 1 76.76 76.76 76.76 0 2022-09-29 12:12:07.243+00 2022-11-22 16:00:43.657+00 870 77 870 0 37 DES-035553 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-035553 Pedágio
39918 35566 1 1683 2290 134 2022-08-06 22:34:28+00 1 33.72 33.72 33.72 0 2022-09-29 12:12:22.322+00 2022-11-22 15:59:11.066+00 870 77 870 0 37 DES-035566 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-035566 Pedágio
39927 35575 1 1683 2290 171 2022-08-06 22:43:06+00 1 26 26 26 0 2022-09-29 12:12:34.698+00 2022-11-22 15:59:05.479+00 870 77 870 0 37 DES-035575 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-035575 Pedágio
144418 1 67 3 759 2022-11-25 19:29:00+00 0.01 2022-12-07 19:34:17.157+00 2022-12-07 19:35:23.602+00 41 41 41 0.01 0 13372 service_order TRA-144418
43734 39375 1 1683 2290 169 2022-08-13 15:24:00+00 1 71 71 71 0 2022-09-29 13:43:56.656+00 2022-11-22 13:50:05.819+00 870 77 870 0 37 DES-039375 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-039375 Pedágio
183477 173821 1 67 1683 2290 1018 2022-12-16 10:07:56+00 1 38.7 38.7 38.7 0 2023-01-10 19:04:32.204+00 2023-01-10 19:04:32.228+00 870 870 270 16/12/2022 07:07-RUP4H46-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-173821 Pedágio