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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
41631 37277 1 1683 2290 133 2022-08-09 20:38:40+00 1 23.2 23.2 23.2 0 2022-09-29 12:55:50.834+00 2022-11-22 15:28:10.835+00 870 77 870 0 37 DES-037277 5425013 expense Despesa BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete DES-037277 Pedágio
41612 37258 1 1683 2290 172 2022-08-09 22:13:53+00 1 54 54 54 0 2022-09-29 12:55:17.644+00 2022-11-22 15:26:48.049+00 870 77 870 0 37 DES-037258 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-037258 Pedágio
41618 37264 1 1683 2290 323 2022-08-09 23:42:53+00 1 66.6 66.6 66.6 0 2022-09-29 12:55:26.036+00 2022-11-22 15:25:53.113+00 870 77 870 0 37 DES-037264 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-037264 Pedágio
33688 29503 1 1683 2290 332 2022-08-01 23:24:53+00 1 39.2 39.2 39.2 0 2022-09-27 15:11:11.901+00 2022-11-24 16:57:51.25+00 870 1403 870 0 37 DES-029503 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-029503 Pedágio
41626 37272 1 1683 2290 140 2022-08-10 09:17:35+00 1 42 42 42 0 2022-09-29 12:55:39.372+00 2022-11-22 15:24:42.805+00 870 77 870 0 37 DES-037272 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-037272 Pedágio
41624 37270 1683 2290 1478 2022-08-10 09:40:10+00 1 23.4 23.4 23.4 0 2022-09-29 12:55:36.947+00 2022-11-22 15:24:28.31+00 870 77 870 0 37 DES-037270 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-037270 Pedágio
41621 37267 1 1683 2290 330 2022-08-10 09:33:53+00 1 60.9 60.9 60.9 0 2022-09-29 12:55:32.012+00 2022-11-22 15:24:32.61+00 870 77 870 0 37 DES-037267 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-037267 Pedágio
73236 1 67 5 140 2022-10-04 15:44:00+00 150700.3 2022-10-05 15:46:11.295+00 2023-02-08 17:09:01.89+00 37 1 37 150700.3 0.09999999997671694 3269 service_order TRA-073236
41630 37276 1 1683 2290 339 2022-08-10 09:53:31+00 1 17.4 17.4 17.4 0 2022-09-29 12:55:45.513+00 2022-11-22 15:24:18.373+00 870 77 870 0 37 DES-037276 5425013 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-037276 Pedágio
51670 48226 1 1683 2290 341 2022-09-01 16:15:23+00 1 60.4 60.4 60.4 0 2022-09-30 12:55:26.415+00 2022-12-08 17:36:54.996+00 870 177 870 0 37 DES-048226 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-048226 Pedágio