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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
99544 99063 1 1683 2290 192 2022-07-10 18:45:00+00 1 74.8 74.8 74.8 0 2022-10-25 16:34:20.197+00 2022-12-09 14:53:23.71+00 870 177 870 0 37 DES-099063 5294728 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-099063 Pedágio
99545 99064 1683 2290 1480 2022-07-10 18:49:34+00 1 63 63 63 0 2022-10-25 16:34:26.552+00 2022-12-09 14:53:22.772+00 870 177 870 0 37 DES-099064 5294728 expense Despesa SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras DES-099064 Pedágio
99551 99070 1 1683 2290 152 2022-07-10 19:14:59+00 1 31.2 31.2 31.2 0 2022-10-25 16:34:36.968+00 2022-12-09 14:53:08.973+00 870 177 870 0 37 DES-099070 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-099070 Pedágio
99549 99068 1 1683 2290 145 2022-07-10 18:06:57+00 1 31.2 31.2 31.2 0 2022-10-25 16:34:34.506+00 2022-12-09 14:53:33.572+00 870 177 870 0 37 DES-099068 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-099068 Pedágio
99550 99069 1 1683 2290 212 2022-07-10 18:06:27+00 1 31.2 31.2 31.2 0 2022-10-25 16:34:35.759+00 2022-12-09 14:53:34.482+00 870 177 870 0 37 DES-099069 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-099069 Pedágio
99524 99048 1 1683 2290 162 2022-07-10 18:04:00+00 1 36 36 36 0 2022-10-25 16:28:54.172+00 2022-12-09 14:53:36.437+00 870 177 870 0 37 DES-099048 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099048 Pedágio
99552 99071 1 1683 2290 178 2022-07-10 19:06:07+00 1 40.8 40.8 40.8 0 2022-10-25 16:34:38.334+00 2022-12-09 14:53:10.718+00 870 177 870 0 37 DES-099071 5294728 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-099071 Pedágio
99556 99075 1683 2290 1483 2022-07-10 18:54:42+00 1 75 75 75 0 2022-10-25 16:34:43.665+00 2022-12-09 14:53:17.672+00 870 177 870 0 37 DES-099075 5294728 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-099075 Pedágio
99557 99076 1 1683 2290 107 2022-07-10 18:54:34+00 1 17.5 17.5 17.5 0 2022-10-25 16:34:45.195+00 2022-12-09 14:53:18.626+00 870 177 870 0 37 DES-099076 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-099076 Pedágio
186719 176982 1 67 1683 2290 209 2022-12-21 09:39:16+00 1 25.8 25.8 25.8 0 2023-01-11 11:44:47.231+00 2023-01-11 11:44:47.248+00 870 870 270 21/12/2022 06:39-JBB0J61-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-176982 Pedágio