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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
25602 21455 1 1683 2290 200 2022-08-20 11:03:51+00 1 25.5 25.5 25.5 0 2022-09-26 19:50:47.179+00 2022-11-21 17:54:35.491+00 376 376 376 0 37 DES-021455 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021455 Pedágio
42987 38628 1 1683 2290 189 2022-08-11 17:17:39+00 1 31.2 31.2 31.2 0 2022-09-29 13:26:16.137+00 2022-11-22 14:20:55.243+00 870 77 870 0 37 DES-038628 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-038628 Pedágio
25607 21460 1 1683 2290 126 2022-08-20 10:16:10+00 1 30.6 30.6 30.6 0 2022-09-26 19:51:24.158+00 2022-11-21 17:56:05.819+00 376 376 376 0 37 DES-021460 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021460 Pedágio
25611 21464 1 1683 2290 208 2022-08-20 09:31:29+00 1 47.21 47.21 47.21 0 2022-09-26 19:52:01.243+00 2022-11-21 17:57:03.701+00 376 376 376 0 37 DES-021464 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-021464 Pedágio
27258 23109 1 1683 2290 180 2022-08-24 10:40:42+00 1 30.6 30.6 30.6 0 2022-09-26 20:44:41.261+00 2022-11-21 16:39:22.357+00 376 376 376 0 37 DES-023109 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023109 Pedágio
25615 21468 1 1683 2290 122 2022-08-20 10:32:33+00 1 45 45 45 0 2022-09-26 19:52:08.013+00 2022-11-21 17:55:38.215+00 376 376 376 0 37 DES-021468 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-021468 Pedágio
25614 21467 1 1683 2290 142 2022-08-20 10:24:49+00 1 45 45 45 0 2022-09-26 19:52:06+00 2022-11-21 17:55:49.104+00 376 376 376 0 37 DES-021467 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-021467 Pedágio
27250 23101 1683 2290 1475 2022-08-24 12:10:22+00 1 94.5 94.5 94.5 0 2022-09-26 20:44:31.016+00 2022-11-21 16:37:46.188+00 376 376 376 0 37 DES-023101 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-023101 Pedágio
27256 23107 1 1683 2290 169 2022-08-24 11:49:43+00 1 55.8 55.8 55.8 0 2022-09-26 20:44:37.842+00 2022-11-21 16:38:07.405+00 376 376 376 0 37 DES-023107 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-023107 Pedágio
25616 21469 1 1683 2290 325 2022-08-20 14:03:04+00 1 95.4 95.4 95.4 0 2022-09-26 19:52:09.474+00 2022-11-21 17:45:50.647+00 376 376 376 0 37 DES-021469 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-021469 Pedágio