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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
38918 34568 1 1683 2290 173 2022-08-05 18:01:14+00 1 23.4 23.4 23.4 0 2022-09-29 11:52:54.853+00 2022-11-22 16:30:38.598+00 870 77 870 0 37 DES-034568 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-034568 Pedágio
183320 173658 1 67 1683 2290 172 2022-12-16 09:30:38+00 1 52 52 52 0 2023-01-10 18:58:43.787+00 2023-01-10 18:58:43.797+00 870 870 270 16/12/2022 06:30-JBA5G35-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-173658 Pedágio
38842 34492 1 1683 2290 116 2022-08-05 17:58:10+00 1 31.2 31.2 31.2 0 2022-09-29 11:51:37.671+00 2022-11-22 16:30:41.146+00 870 77 870 0 37 DES-034492 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-034492 Pedágio
38837 34487 1 1683 2290 117 2022-08-05 16:23:56+00 1 31.2 31.2 31.2 0 2022-09-29 11:51:33.358+00 2022-11-22 16:32:59.48+00 870 77 870 0 37 DES-034487 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034487 Pedágio
38934 34584 1 1683 2290 115 2022-08-05 17:53:22+00 1 21 21 21 0 2022-09-29 11:53:12.37+00 2022-11-22 16:30:48.914+00 870 77 870 0 37 DES-034584 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034584 Pedágio
38850 34500 1 1683 2290 326 2022-08-05 17:36:24+00 1 46.8 46.8 46.8 0 2022-09-29 11:51:45.675+00 2022-11-22 16:31:11.044+00 870 77 870 0 37 DES-034500 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034500 Pedágio
38985 34635 1 1683 2290 195 2022-08-05 21:03:23+00 1 37.2 37.2 37.2 0 2022-09-29 11:54:06.946+00 2022-11-22 16:26:19.409+00 870 77 870 0 37 DES-034635 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-034635 Pedágio
38963 34613 1 1683 2290 184 2022-08-05 19:30:48+00 1 22.2 22.2 22.2 0 2022-09-29 11:53:44.535+00 2022-11-22 16:28:10.029+00 870 77 870 0 37 DES-034613 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-034613 Pedágio
38890 34540 1 1683 2290 182 2022-08-05 19:14:11+00 1 181.2 181.2 181.2 0 2022-09-29 11:52:26.778+00 2022-11-22 16:28:52.944+00 870 77 870 0 37 DES-034540 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034540 Pedágio
38957 34607 1 1683 2290 118 2022-08-05 20:22:30+00 1 31.2 31.2 31.2 0 2022-09-29 11:53:38.328+00 2022-11-22 16:26:50.797+00 870 77 870 0 37 DES-034607 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-034607 Pedágio