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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
28100 23947 1 1683 2290 120 2022-07-29 13:40:43+00 1 23.4 23.4 23.4 0 2022-09-27 11:39:47.991+00 2022-12-08 18:15:19.487+00 870 177 870 0 37 DES-023947 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-023947 Pedágio
28104 23951 1 1683 2290 203 2022-07-29 12:00:37+00 1 76.76 76.76 76.76 0 2022-09-27 11:39:53.397+00 2022-12-08 18:16:50.608+00 870 177 870 0 37 DES-023951 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-023951 Pedágio
28098 23945 1 1683 2290 123 2022-07-29 13:40:33+00 1 23.4 23.4 23.4 0 2022-09-27 11:39:46.083+00 2022-12-08 18:15:20.556+00 870 177 870 0 37 DES-023945 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-023945 Pedágio
28120 23967 1 1683 2290 106 2022-07-29 10:21:30+00 1 51.8 51.8 51.8 0 2022-09-27 11:40:21.177+00 2022-12-08 18:18:09.834+00 870 177 870 0 37 DES-023967 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-023967 Pedágio
28114 23961 1 1683 2290 213 2022-07-29 11:45:37+00 1 42 42 42 0 2022-09-27 11:40:11.549+00 2022-12-08 18:17:03.703+00 870 177 870 0 37 DES-023961 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-023961 Pedágio
28137 23984 1 1683 2290 122 2022-07-29 08:53:26+00 1 26 26 26 0 2022-09-27 11:40:44.664+00 2022-12-08 18:18:53.876+00 870 177 870 0 37 DES-023984 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-023984 Pedágio
28112 23959 1 1683 2290 242 2022-07-29 11:28:51+00 1 2.5 2.5 2.5 0 2022-09-27 11:40:09.335+00 2022-12-08 18:17:23.608+00 870 177 870 0 37 DES-023959 5386272 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-023959 Pedágio
28117 23964 1 1683 2290 132 2022-07-29 11:01:13+00 1 44.4 44.4 44.4 0 2022-09-27 11:40:15.565+00 2022-12-08 18:17:47.162+00 870 177 870 0 37 DES-023964 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-023964 Pedágio
28101 23948 1 1683 2290 134 2022-07-29 10:48:13+00 1 56.1 56.1 56.1 0 2022-09-27 11:39:49.673+00 2022-12-08 18:17:53.912+00 870 177 870 0 37 DES-023948 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-023948 Pedágio
38751 34401 1683 2290 1482 2022-08-05 16:04:28+00 1 112.5 112.5 112.5 0 2022-09-29 11:50:04.083+00 2022-11-22 16:33:21.813+00 870 77 870 0 37 DES-034401 5386272 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-034401 Pedágio