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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
55933 52491 1 1683 2290 330 2022-09-15 02:43:57+00 1 66.6 66.6 66.6 0 2022-09-30 14:17:32.521+00 2022-12-08 11:56:23.566+00 870 177 870 0 37 DES-052491 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-052491 Pedágio
55928 52486 1 1683 2290 134 2022-09-15 00:27:03+00 1 55.8 55.8 55.8 0 2022-09-30 14:17:27.098+00 2022-12-08 11:56:32.97+00 870 177 870 0 37 DES-052486 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-052486 Pedágio
55947 52505 1 1683 2290 332 2022-09-15 00:15:22+00 1 53 53 53 0 2022-09-30 14:17:47.675+00 2022-12-08 11:56:38.475+00 870 177 870 0 37 DES-052505 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-052505 Pedágio
55849 52407 1 1683 2290 193 2022-09-15 02:40:15+00 1 181.2 181.2 181.2 0 2022-09-30 14:15:57.705+00 2022-12-08 11:56:24.355+00 870 177 870 0 37 DES-052407 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-052407 Pedágio
55940 52498 1 1683 2290 329 2022-09-15 06:17:18+00 1 42 42 42 0 2022-09-30 14:17:39.618+00 2022-12-08 11:56:06.907+00 870 177 870 0 37 DES-052498 5558134 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-052498 Pedágio
55838 52396 1 1683 2290 196 2022-09-15 05:50:53+00 1 63.6 63.6 63.6 0 2022-09-30 14:15:44.238+00 2022-12-08 11:56:09.47+00 870 177 870 0 37 DES-052396 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-052396 Pedágio
55925 52483 1 1683 2290 134 2022-09-15 01:45:42+00 1 63 63 63 0 2022-09-30 14:17:24.116+00 2022-12-08 11:56:28.705+00 870 177 870 0 37 DES-052483 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-052483 Pedágio
55840 52398 1 1683 2290 57 2022-09-14 15:35:56+00 1 20.4 20.4 20.4 0 2022-09-30 14:15:46.956+00 2022-12-08 12:03:40.753+00 870 177 870 0 37 DES-052398 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-052398 Pedágio
55852 52410 1 1683 2290 112 2022-09-15 09:15:45+00 1 60.9 60.9 60.9 0 2022-09-30 14:16:00.652+00 2022-12-08 11:54:50.606+00 870 177 870 0 37 DES-052410 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-052410 Pedágio
55967 52525 1 1683 2290 116 2022-09-15 19:46:12+00 1 21.6 21.6 21.6 0 2022-09-30 14:18:12.453+00 2022-12-08 11:45:15.017+00 870 177 870 0 37 DES-052525 5558134 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-052525 Pedágio