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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
31007 26831 1 1683 2290 171 2022-07-29 12:38:20+00 1 25.5 25.5 25.5 0 2022-09-27 13:50:49.804+00 2022-12-08 18:16:19.659+00 870 177 870 0 37 DES-026831 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026831 Pedágio
30953 26777 1 1683 2290 195 2022-07-29 12:19:54+00 1 15 15 15 0 2022-09-27 13:49:03.003+00 2022-12-08 18:16:30.799+00 870 177 870 0 37 DES-026777 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-026777 Pedágio
31004 26828 1 1683 2290 242 2022-07-29 15:25:38+00 1 4.9 4.9 4.9 0 2022-09-27 13:50:44.649+00 2022-12-08 18:13:58.774+00 870 177 870 0 37 DES-026828 5386272 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-026828 Pedágio
39813 35461 1 1683 2290 171 2022-08-06 20:53:28+00 1 37 37 37 0 2022-09-29 12:10:09.882+00 2022-11-22 15:59:59.26+00 870 77 870 0 37 DES-035461 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035461 Pedágio
39831 35479 1 1683 2290 200 2022-08-05 21:44:50+00 1 45 45 45 0 2022-09-29 12:10:31.348+00 2022-11-22 16:25:24.705+00 870 77 870 0 37 DES-035479 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035479 Pedágio
39815 35463 1 1683 2290 161 2022-08-05 09:41:07+00 1 45 45 45 0 2022-09-29 12:10:12.042+00 2022-11-22 16:45:09.949+00 870 77 870 0 37 DES-035463 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035463 Pedágio
49048 45608 1 1683 2290 207 2022-08-30 14:15:43+00 1 10 10 10 0 2022-09-30 11:36:11.053+00 2022-11-29 21:38:48.145+00 870 77 870 0 37 DES-045608 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-045608 Pedágio
80069 79585 1 68 1683 2290 130 2022-09-22 11:59:14+00 1 29.4 29.4 29.4 0 2022-10-24 14:57:03.457+00 2022-12-07 19:31:21.061+00 870 177 870 0 37 DES-079585 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-079585 Pedágio
39812 35460 1 1683 2290 208 2022-08-06 20:56:06+00 1 37 37 37 0 2022-09-29 12:10:08.966+00 2022-11-22 15:59:58.189+00 870 77 870 0 37 DES-035460 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035460 Pedágio
39814 35462 1 1683 2290 152 2022-08-05 11:27:04+00 1 54 54 54 0 2022-09-29 12:10:10.935+00 2022-11-22 16:41:23.536+00 870 77 870 0 37 DES-035462 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035462 Pedágio