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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
42693 38334 1 1683 2290 111 2022-08-11 13:25:10+00 1 151 151 151 0 2022-09-29 13:20:09.856+00 2022-11-22 14:26:30.098+00 870 77 870 0 37 DES-038334 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-038334 Pedágio
42687 38328 1 1683 2290 188 2022-08-11 13:13:06+00 1 52.2 52.2 52.2 0 2022-09-29 13:20:03.459+00 2022-11-22 14:27:00.961+00 870 77 870 0 37 DES-038328 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-038328 Pedágio
26910 22761 1 1683 2290 337 2022-08-23 17:26:05+00 1 21 21 21 0 2022-09-26 20:35:43.024+00 2022-11-21 16:49:23.577+00 376 376 376 0 37 DES-022761 5466807 expense Despesa SP-330 - km 81.000 - Sul - Valinhos DES-022761 Pedágio
26877 22728 1 1683 2290 319 2022-08-23 18:36:24+00 1 46.8 46.8 46.8 0 2022-09-26 20:34:46.088+00 2022-11-21 16:48:07.901+00 376 376 376 0 37 DES-022728 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-022728 Pedágio
26879 22730 1 1683 2290 207 2022-08-23 19:01:56+00 1 23.4 23.4 23.4 0 2022-09-26 20:34:49.972+00 2022-11-21 16:47:51.076+00 376 376 376 0 37 DES-022730 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022730 Pedágio
24671 20524 1 1683 2290 332 2022-08-19 11:29:19+00 1 17.5 17.5 17.5 0 2022-09-26 19:26:01.085+00 2022-11-21 18:31:43.574+00 376 376 376 0 37 DES-020524 5466807 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-020524 Pedágio
27650 23501 1 1683 2290 331 2022-08-24 18:45:26+00 1 35.1 35.1 35.1 0 2022-09-26 20:53:55.09+00 2022-11-21 16:29:54.457+00 376 376 376 0 37 DES-023501 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-023501 Pedágio
27702 23553 1 1683 2290 59 2022-08-24 19:37:57+00 1 15 15 15 0 2022-09-26 20:55:04.984+00 2022-11-21 16:28:42.876+00 376 376 376 0 37 DES-023553 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-023553 Pedágio
27683 23534 1 1683 2290 172 2022-08-24 17:33:46+00 1 31.2 31.2 31.2 0 2022-09-26 20:54:41.917+00 2022-11-21 16:31:05.028+00 376 376 376 0 37 DES-023534 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-023534 Pedágio
27654 23505 1 1683 2290 136 2022-08-24 18:04:43+00 1 14 14 14 0 2022-09-26 20:54:00.33+00 2022-11-21 16:30:29.308+00 376 376 376 0 37 DES-023505 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-023505 Pedágio