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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
33904 29719 1 1683 2290 209 2022-08-02 12:04:27+00 1 76.76 76.76 76.76 0 2022-09-27 15:18:50.315+00 2022-11-24 16:49:27.625+00 870 1403 870 0 37 DES-029719 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-029719 Pedágio
33927 29742 1 1683 2290 328 2022-08-02 12:58:24+00 1 102.31 102.31 102.31 0 2022-09-27 15:19:19.252+00 2022-11-24 16:47:31.397+00 870 1403 870 0 37 DES-029742 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-029742 Pedágio
58062 54617 1 1683 2290 284 2022-09-10 00:07:45+00 1 74.4 74.4 74.4 0 2022-09-30 15:01:42.711+00 2022-12-08 14:02:15.762+00 870 177 870 0 37 DES-054617 5558134 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-054617 Pedágio
33924 29739 1 1683 2290 186 2022-08-02 12:56:24+00 1 63.08 63.08 63.08 0 2022-09-27 15:19:15.453+00 2022-11-24 16:47:34.546+00 870 1403 870 0 37 DES-029739 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-029739 Pedágio
33910 29725 1 1683 2290 128 2022-08-02 13:12:08+00 1 39.33 39.33 39.33 0 2022-09-27 15:18:58.354+00 2022-11-24 16:47:01.832+00 870 1403 870 0 37 DES-029725 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-029725 Pedágio
33914 29729 1 1683 2290 127 2022-08-02 13:16:50+00 1 39.33 39.33 39.33 0 2022-09-27 15:19:03.126+00 2022-11-24 16:46:52.157+00 870 1403 870 0 37 DES-029729 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029729 Pedágio
33919 29734 1 1683 2290 163 2022-08-02 13:19:16+00 1 47.21 47.21 47.21 0 2022-09-27 15:19:09.214+00 2022-11-24 16:46:42.215+00 870 1403 870 0 37 DES-029734 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-029734 Pedágio
33998 29813 1 1683 2290 150 2022-08-02 12:52:23+00 1 55.8 55.8 55.8 0 2022-09-27 15:20:42.419+00 2022-11-24 16:47:44.476+00 870 1403 870 0 37 DES-029813 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-029813 Pedágio
34009 29824 1 1683 2290 194 2022-08-02 12:51:11+00 1 47.21 47.21 47.21 0 2022-09-27 15:20:54.841+00 2022-11-24 16:47:48.478+00 870 1403 870 0 37 DES-029824 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-029824 Pedágio
33982 29797 1 1683 2290 148 2022-08-02 14:47:30+00 1 26 26 26 0 2022-09-27 15:20:25.428+00 2022-11-24 16:42:49.78+00 870 1403 870 0 37 DES-029797 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-029797 Pedágio