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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
29456 25289 1 1683 2290 133 2022-08-26 18:08:19+00 1 26 26 26 0 2022-09-27 12:31:30.829+00 2022-11-29 22:45:32.106+00 376 77 376 0 37 DES-025289 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025289 Pedágio
39114 34764 1 1683 2290 111 2022-08-06 01:33:01+00 1 74.4 74.4 74.4 0 2022-09-29 11:56:25.511+00 2022-11-22 16:21:16.721+00 870 77 870 0 37 DES-034764 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034764 Pedágio
39108 34758 1 1683 2290 240 2022-08-05 21:41:37+00 1 31.8 31.8 31.8 0 2022-09-29 11:56:20.141+00 2022-11-22 16:25:30.947+00 870 77 870 0 37 DES-034758 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034758 Pedágio
29458 25291 1 1683 2290 107 2022-08-26 18:01:40+00 1 36.4 36.4 36.4 0 2022-09-27 12:31:33.361+00 2022-11-29 22:45:38.803+00 376 77 376 0 37 DES-025291 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025291 Pedágio
44192 39833 1 1683 2290 182 2022-08-15 22:05:10+00 1 15.6 15.6 15.6 0 2022-09-29 13:54:53.908+00 2022-11-22 13:23:24.093+00 870 77 870 0 37 DES-039833 5425013 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-039833 Pedágio
44200 39841 1683 2290 1478 2022-08-15 21:41:12+00 1 95.4 95.4 95.4 0 2022-09-29 13:55:03.8+00 2022-11-22 13:24:03.89+00 870 77 870 0 37 DES-039841 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-039841 Pedágio
44205 39846 1 1683 2290 244 2022-08-15 21:01:08+00 1 4.9 4.9 4.9 0 2022-09-29 13:55:09.544+00 2022-11-22 13:24:54.281+00 870 77 870 0 37 DES-039846 5425013 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-039846 Pedágio
44210 39851 1 1683 2290 173 2022-08-15 20:56:53+00 1 16 16 16 0 2022-09-29 13:55:14.967+00 2022-11-22 13:25:01.837+00 870 77 870 0 37 DES-039851 5425013 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-039851 Pedágio
44212 39853 1 1683 2290 196 2022-08-15 20:06:17+00 1 90.6 90.6 90.6 0 2022-09-29 13:55:17.794+00 2022-11-22 13:26:22.908+00 870 77 870 0 37 DES-039853 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-039853 Pedágio
44218 39859 1 1683 2290 146 2022-08-15 19:51:42+00 1 7.8 7.8 7.8 0 2022-09-29 13:55:27.618+00 2022-11-22 13:26:45.593+00 870 77 870 0 37 DES-039859 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039859 Pedágio