Export to CSV

Data

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
28648 24483 1 1683 2290 320 2022-08-25 21:15:30+00 1 84 84 84 0 2022-09-27 12:11:52.539+00 2022-11-21 16:04:53.21+00 376 376 376 0 37 DES-024483 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-024483 Pedágio
28663 24498 1 1683 2290 183 2022-08-25 19:02:54+00 1 16.15 16.15 16.15 0 2022-09-27 12:12:12.156+00 2022-11-21 16:07:26.093+00 376 376 376 0 37 DES-024498 5466807 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-024498 Pedágio
28627 24462 1 1683 2290 203 2022-08-25 16:51:20+00 1 31.2 31.2 31.2 0 2022-09-27 12:11:22.269+00 2022-11-21 16:09:25.138+00 376 376 376 0 37 DES-024462 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-024462 Pedágio
28619 24454 1 1683 2290 146 2022-08-25 17:19:10+00 1 53.2 53.2 53.2 0 2022-09-27 12:11:12.133+00 2022-11-21 16:09:05.28+00 376 376 376 0 37 DES-024454 5466807 expense Despesa SP-333 - km 449+760 - Sul - Florinea DES-024454 Pedágio
28633 24468 1 1683 2290 202 2022-08-25 17:12:29+00 1 71 71 71 0 2022-09-27 12:11:33.168+00 2022-11-21 16:09:11.341+00 376 376 376 0 37 DES-024468 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-024468 Pedágio
28635 24470 1 1683 2290 327 2022-08-25 16:19:48+00 1 81 81 81 0 2022-09-27 12:11:37.048+00 2022-11-21 16:09:56.322+00 376 376 376 0 37 DES-024470 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-024470 Pedágio
28638 24473 1 1683 2290 163 2022-08-23 14:27:02+00 1 12.5 12.5 12.5 0 2022-09-27 12:11:40.493+00 2022-11-21 16:52:40.78+00 376 376 376 0 37 DES-024473 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024473 Pedágio
28606 24441 1 1683 2290 214 2022-08-25 17:04:58+00 1 71 71 71 0 2022-09-27 12:10:53.167+00 2022-11-21 16:09:15.753+00 376 376 376 0 37 DES-024441 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-024441 Pedágio
28631 24466 1 1683 2290 332 2022-08-25 15:39:16+00 1 45.9 45.9 45.9 0 2022-09-27 12:11:27.696+00 2022-11-21 16:10:47.432+00 376 376 376 0 37 DES-024466 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-024466 Pedágio
43292 38933 1 1683 2290 240 2022-08-12 16:10:18+00 1 31.8 31.8 31.8 0 2022-09-29 13:32:40.419+00 2022-11-22 14:02:50.925+00 870 77 870 0 37 DES-038933 5425013 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-038933 Pedágio