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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
53034 49590 1 1683 2290 121 2022-09-07 20:00:16+00 1 23.4 23.4 23.4 0 2022-09-30 13:13:58.669+00 2022-12-08 14:24:06.521+00 870 177 870 0 37 DES-049590 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-049590 Pedágio
53053 49609 1 1683 2290 71 2022-09-07 19:59:48+00 1 36.4 36.4 36.4 0 2022-09-30 13:14:19.287+00 2022-12-08 14:24:07.367+00 870 177 870 0 37 DES-049609 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-049609 Pedágio
53043 49599 1 1683 2290 127 2022-09-07 19:51:11+00 1 55.86 55.86 55.86 0 2022-09-30 13:14:08.497+00 2022-12-08 14:24:10.708+00 870 177 870 0 37 DES-049599 5509943 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-049599 Pedágio
53079 49635 1 1683 2290 327 2022-09-07 19:50:37+00 1 52.8 52.8 52.8 0 2022-09-30 13:14:47.847+00 2022-12-08 14:24:12.476+00 870 177 870 0 37 DES-049635 5509943 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-049635 Pedágio
53071 49627 1 1683 2290 328 2022-09-07 19:50:12+00 1 52.8 52.8 52.8 0 2022-09-30 13:14:38.217+00 2022-12-08 14:24:14.293+00 870 177 870 0 37 DES-049627 5509943 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-049627 Pedágio
53072 49628 1 1683 2290 324 2022-09-07 19:50:09+00 1 52.8 52.8 52.8 0 2022-09-30 13:14:39.287+00 2022-12-08 14:24:15.182+00 870 177 870 0 37 DES-049628 5509943 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-049628 Pedágio
53064 49620 1 1683 2290 168 2022-09-07 19:50:02+00 1 41.5 41.5 41.5 0 2022-09-30 13:14:30.57+00 2022-12-08 14:24:17.093+00 870 177 870 0 37 DES-049620 5509943 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-049620 Pedágio
37512 33162 1 1683 2290 329 2022-08-04 13:58:52+00 1 36.4 36.4 36.4 0 2022-09-29 11:29:17.914+00 2022-11-22 17:13:26.562+00 870 77 870 0 37 DES-033162 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-033162 Pedágio
53048 49604 1 1683 2290 208 2022-09-07 19:46:07+00 1 42.4 42.4 42.4 0 2022-09-30 13:14:13.908+00 2022-12-08 14:24:18.895+00 870 177 870 0 37 DES-049604 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-049604 Pedágio
37510 33160 1 1683 2290 328 2022-08-04 13:57:42+00 1 46.8 46.8 46.8 0 2022-09-29 11:29:15.556+00 2022-11-22 17:13:29.982+00 870 77 870 0 37 DES-033160 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-033160 Pedágio