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
29409 25242 1 1683 2290 176 2022-08-26 15:26:05+00 1 15 15 15 0 2022-09-27 12:30:23.504+00 2022-11-29 22:49:42.87+00 376 77 376 0 37 DES-025242 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-025242 Pedágio
29424 25257 1 1683 2290 111 2022-08-26 15:08:22+00 1 41.6 41.6 41.6 0 2022-09-27 12:30:45.515+00 2022-11-29 22:50:01.133+00 376 77 376 0 37 DES-025257 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025257 Pedágio
29398 25231 1 1683 2290 179 2022-08-26 15:05:29+00 1 27.93 27.93 27.93 0 2022-09-27 12:30:09.528+00 2022-11-29 22:50:10.51+00 376 77 376 0 37 DES-025231 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-025231 Pedágio
29438 25271 1 1683 2290 216 2022-08-26 14:59:20+00 1 55.8 55.8 55.8 0 2022-09-27 12:31:05.408+00 2022-11-29 22:50:19.081+00 376 77 376 0 37 DES-025271 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-025271 Pedágio
29445 25278 1 1683 2290 322 2022-08-26 14:56:46+00 1 73.62 73.62 73.62 0 2022-09-27 12:31:14.771+00 2022-11-29 22:50:21.862+00 376 77 376 0 37 DES-025278 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-025278 Pedágio
29407 25240 1 1683 2290 174 2022-08-26 14:55:31+00 1 37.2 37.2 37.2 0 2022-09-27 12:30:21.463+00 2022-11-29 22:50:25.787+00 376 77 376 0 37 DES-025240 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-025240 Pedágio
29435 25268 1 1683 2290 120 2022-08-26 14:29:03+00 1 27.93 27.93 27.93 0 2022-09-27 12:31:01.172+00 2022-11-29 22:51:11.863+00 376 77 376 0 37 DES-025268 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-025268 Pedágio
29422 25255 1 1683 2290 142 2022-08-26 14:26:36+00 1 19.5 19.5 19.5 0 2022-09-27 12:30:43.183+00 2022-11-29 22:51:19.716+00 376 77 376 0 37 DES-025255 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025255 Pedágio
29404 25237 1 1683 2290 201 2022-08-26 14:24:35+00 1 11.7 11.7 11.7 0 2022-09-27 12:30:16.458+00 2022-11-29 22:51:22.711+00 376 77 376 0 37 DES-025237 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025237 Pedágio
29425 25258 1 1683 2290 139 2022-08-26 13:02:13+00 1 51.8 51.8 51.8 0 2022-09-27 12:30:47.57+00 2022-11-29 22:55:15.904+00 376 77 376 0 37 DES-025258 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-025258 Pedágio