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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
43245 38886 1 1683 2290 192 2022-08-12 15:18:42+00 1 52.53 52.53 52.53 0 2022-09-29 13:31:59.732+00 2022-11-22 14:03:46.538+00 870 77 870 0 37 DES-038886 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-038886 Pedágio
28506 24341 1 1683 2290 59 2022-08-25 12:43:28+00 1 32.4 32.4 32.4 0 2022-09-27 12:08:27.319+00 2022-11-21 16:14:54.651+00 376 376 376 0 37 DES-024341 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024341 Pedágio
28486 24321 1 1683 2290 327 2022-08-25 11:07:02+00 1 48.6 48.6 48.6 0 2022-09-27 12:07:56.864+00 2022-11-21 16:18:10.157+00 376 376 376 0 37 DES-024321 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024321 Pedágio
43257 38898 1683 2290 1475 2022-08-10 00:54:34+00 1 271.8 271.8 271.8 0 2022-09-29 13:32:08.788+00 2022-11-22 15:25:25.739+00 870 77 870 0 37 DES-038898 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038898 Pedágio
28483 24318 1 1683 2290 282 2022-08-25 10:02:15+00 1 45.9 45.9 45.9 0 2022-09-27 12:07:53.193+00 2022-11-21 16:19:24.623+00 376 376 376 0 37 DES-024318 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-024318 Pedágio
38950 34600 1 1683 2290 217 2022-08-05 20:43:09+00 1 42 42 42 0 2022-09-29 11:53:30.165+00 2022-11-22 16:26:30.582+00 870 77 870 0 37 DES-034600 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034600 Pedágio
28523 24358 1 1683 2290 282 2022-08-25 16:12:30+00 1 41.6 41.6 41.6 0 2022-09-27 12:08:52.145+00 2022-11-21 16:10:03.21+00 376 376 376 0 37 DES-024358 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-024358 Pedágio
28501 24336 1 1683 2290 146 2022-08-25 13:21:30+00 1 51.58 51.58 51.58 0 2022-09-27 12:08:17.183+00 2022-11-21 16:13:48.355+00 376 376 376 0 37 DES-024336 5466807 expense Despesa SP-333 - km 315+130 - Sul - Marilia DES-024336 Pedágio
28539 24374 1 1683 2290 325 2022-08-25 16:11:32+00 1 127.8 127.8 127.8 0 2022-09-27 12:09:20.011+00 2022-11-21 16:10:07.442+00 376 376 376 0 37 DES-024374 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-024374 Pedágio
28542 24377 1 1683 2290 69 2022-08-25 16:07:43+00 1 22.5 22.5 22.5 0 2022-09-27 12:09:24.368+00 2022-11-21 16:10:09.534+00 376 376 376 0 37 DES-024377 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024377 Pedágio