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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
38717 34367 1 1683 2290 121 2022-08-05 13:41:07+00 1 28 28 28 0 2022-09-29 11:49:32.042+00 2022-11-22 16:36:59.305+00 870 77 870 0 37 DES-034367 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-034367 Pedágio
981.288 151.2 660 13.939393939393941 144496 136722 1 67 701 7801 2158 1017 2022-12-07 16:51:26+00 29624 92 597.08 6.49 597.08 0 2022-12-08 09:29:28.104+00 2022-12-08 12:00:26.412+00 43 43 43 608 2.5 6.608695652173913 230 264.3478260869565 144590 29624 608 1 1 0 0 43 819085749 - DIESEL S-10 COMUM expense Abastecimento JOSE VISANI E CIA LTDA 819085749 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893967 DES-136722 DIESEL S-10 COMUM
38697 34347 1 1683 2290 194 2022-08-05 12:41:57+00 1 20.8 20.8 20.8 0 2022-09-29 11:49:13.283+00 2022-11-22 16:38:48.19+00 870 77 870 0 37 DES-034347 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-034347 Pedágio
28026 23873 1 1683 2290 122 2022-07-29 07:54:20+00 1 37 37 37 0 2022-09-27 11:38:11.219+00 2022-12-08 18:19:19.784+00 870 177 870 0 37 DES-023873 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-023873 Pedágio
38689 34339 1 1683 2290 134 2022-08-05 15:44:08+00 1 23.4 23.4 23.4 0 2022-09-29 11:49:06.003+00 2022-11-22 16:33:42.984+00 870 77 870 0 37 DES-034339 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034339 Pedágio
28080 23927 1 1683 2290 143 2022-07-29 13:47:50+00 1 52.2 52.2 52.2 0 2022-09-27 11:39:24.044+00 2022-12-08 18:15:11.763+00 870 177 870 0 37 DES-023927 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-023927 Pedágio
28067 23914 1 1683 2290 203 2022-07-29 14:15:37+00 1 44.4 44.4 44.4 0 2022-09-27 11:39:06.138+00 2022-12-08 18:14:52.18+00 870 177 870 0 37 DES-023914 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-023914 Pedágio
28042 23889 1 1683 2290 196 2022-07-29 07:24:26+00 1 27.93 27.93 27.93 0 2022-09-27 11:38:36.294+00 2022-12-08 18:19:25.778+00 870 177 870 0 37 DES-023889 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-023889 Pedágio
38755 34405 1 1683 2290 121 2022-08-05 14:42:20+00 1 42 42 42 0 2022-09-29 11:50:07.825+00 2022-11-22 16:35:03.737+00 870 77 870 0 37 DES-034405 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034405 Pedágio
38725 34375 1 1683 2290 117 2022-08-05 13:13:10+00 1 44.4 44.4 44.4 0 2022-09-29 11:49:39.302+00 2022-11-22 16:37:51.527+00 870 77 870 0 37 DES-034375 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-034375 Pedágio