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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
54943 51502 1 1683 2290 143 2022-09-11 06:03:16+00 1 26 26 26 0 2022-09-30 13:56:53.906+00 2022-12-08 12:47:54.735+00 870 177 870 0 37 DES-051502 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-051502 Pedágio
30564 26397 1 1683 2290 212 2022-08-28 11:10:36+00 1 32.4 32.4 32.4 0 2022-09-27 13:05:07.688+00 2022-11-29 22:04:58.326+00 376 77 376 0 37 DES-026397 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-026397 Pedágio
48264 44824 1683 2290 1482 2022-08-29 08:04:52+00 1 55.8 55.8 55.8 0 2022-09-30 11:18:41.407+00 2022-11-29 21:54:54.171+00 870 77 870 0 37 DES-044824 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-044824 Pedágio
49046 45606 1 1683 2290 163 2022-08-30 14:51:45+00 1 23.4 23.4 23.4 0 2022-09-30 11:36:08.412+00 2022-11-29 21:38:18.766+00 870 77 870 0 37 DES-045606 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-045606 Pedágio
55043 51602 1 1683 2290 172 2022-09-11 05:21:55+00 1 37 37 37 0 2022-09-30 13:58:34.111+00 2022-12-08 12:48:07.936+00 870 177 870 0 37 DES-051602 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-051602 Pedágio
88277 87731 1 1683 2290 139 2022-06-28 19:46:51+00 1 99.4 99.4 99.4 0 2022-10-24 19:25:26.836+00 2022-11-29 20:47:30.93+00 870 77 870 0 37 DES-087731 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-087731 Pedágio
54987 51545 1 1683 2290 172 2022-09-11 03:18:33+00 1 63.93 63.93 63.93 0 2022-09-30 13:57:22.023+00 2022-12-08 12:48:20.257+00 870 177 870 0 37 DES-051545 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-051545 Pedágio
30658 26491 1 1683 2290 167 2022-08-28 12:50:32+00 1 63.08 63.08 63.08 0 2022-09-27 13:07:49.096+00 2022-11-29 22:03:09.856+00 376 77 376 0 37 DES-026491 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-026491 Pedágio
30665 26498 1 1683 2290 326 2022-08-28 10:28:04+00 1 45.9 45.9 45.9 0 2022-09-27 13:07:59.94+00 2022-11-29 22:05:37.089+00 376 77 376 0 37 DES-026498 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-026498 Pedágio
88265 87719 1 1683 2290 137 2022-06-29 03:44:56+00 1 63.6 63.6 63.6 0 2022-10-24 19:24:48.538+00 2022-11-29 20:43:23.56+00 870 77 870 0 37 DES-087719 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-087719 Pedágio