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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
43990 39631 1 1683 2290 113 2022-08-15 13:44:16+00 1 113.6 113.6 113.6 0 2022-09-29 13:50:28.028+00 2022-11-22 13:35:00.824+00 870 77 870 0 37 DES-039631 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-039631 Pedágio
43988 39629 1 1683 2290 169 2022-08-15 13:25:27+00 1 14.5 14.5 14.5 0 2022-09-29 13:50:24.64+00 2022-11-22 13:35:27.188+00 870 77 870 0 37 DES-039629 5425013 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-039629 Pedágio
43992 39633 1 1683 2290 191 2022-08-15 13:07:24+00 1 34.8 34.8 34.8 0 2022-09-29 13:50:29.945+00 2022-11-22 13:36:27.178+00 870 77 870 0 37 DES-039633 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-039633 Pedágio
41709 37355 1 1683 2290 198 2022-08-10 10:34:31+00 1 55.8 55.8 55.8 0 2022-09-29 12:57:29.211+00 2022-11-22 15:23:37.009+00 870 77 870 0 37 DES-037355 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-037355 Pedágio
49252 45812 1 1683 2290 135 2022-08-31 00:06:04+00 1 7.5 7.5 7.5 0 2022-09-30 11:42:18.748+00 2022-11-29 21:31:27.248+00 870 77 870 0 37 DES-045812 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-045812 Pedágio
49222 45782 1683 2290 1476 2022-08-30 17:48:17+00 1 33.72 33.72 33.72 0 2022-09-30 11:41:18.805+00 2022-11-29 21:36:24.544+00 870 77 870 0 37 DES-045782 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-045782 Pedágio
33758 29573 1 1683 2290 163 2022-08-01 22:29:46+00 1 44.4 44.4 44.4 0 2022-09-27 15:14:02.344+00 2022-11-24 16:59:03.027+00 870 1403 870 0 37 DES-029573 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-029573 Pedágio
33734 29549 1 1683 2290 148 2022-08-02 10:05:55+00 1 31.44 31.44 31.44 0 2022-09-27 15:13:13.814+00 2022-11-24 16:53:59.149+00 870 1403 870 0 37 DES-029549 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029549 Pedágio
33770 29585 1 1683 2290 168 2022-08-02 01:21:59+00 1 27.2 27.2 27.2 0 2022-09-27 15:14:28.24+00 2022-11-24 16:56:19.189+00 870 1403 870 0 37 DES-029585 5386272 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-029585 Pedágio
33747 29562 1 1683 2290 143 2022-08-02 09:51:11+00 1 19.5 19.5 19.5 0 2022-09-27 15:13:36.843+00 2022-11-24 16:54:21.814+00 870 1403 870 0 37 DES-029562 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-029562 Pedágio