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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
28664 24499 1 1683 2290 240 2022-08-25 20:22:27+00 1 24.7 24.7 24.7 0 2022-09-27 12:12:13.13+00 2022-11-21 16:06:02.604+00 376 376 376 0 37 DES-024499 5466807 expense Despesa BR 116 - km 086 - SUL - PINDAMONHANGABA DES-024499 Pedágio
28656 24491 1 1683 2290 187 2022-08-25 18:44:14+00 1 12.92 12.92 12.92 0 2022-09-27 12:12:02.47+00 2022-11-21 16:07:43.195+00 376 376 376 0 37 DES-024491 5466807 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-024491 Pedágio
28613 24448 1 1683 2290 282 2022-08-25 17:04:43+00 1 46.8 46.8 46.8 0 2022-09-27 12:11:03.176+00 2022-11-21 16:09:16.821+00 376 376 376 0 37 DES-024448 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-024448 Pedágio
43296 38937 1 1683 2290 201 2022-08-12 16:32:22+00 1 31.8 31.8 31.8 0 2022-09-29 13:32:44.735+00 2022-11-22 14:02:34.3+00 870 77 870 0 37 DES-038937 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-038937 Pedágio
28629 24464 1 1683 2290 140 2022-08-25 17:30:01+00 1 42 42 42 0 2022-09-27 12:11:25.284+00 2022-11-21 16:08:54.601+00 376 376 376 0 37 DES-024464 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-024464 Pedágio
28622 24457 1 1683 2290 217 2022-08-25 17:36:00+00 1 19.6 19.6 19.6 0 2022-09-27 12:11:15.244+00 2022-11-21 16:08:50.296+00 376 376 376 0 37 DES-024457 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-024457 Pedágio
28640 24475 1 1683 2290 207 2022-08-25 17:25:52+00 1 56.8 56.8 56.8 0 2022-09-27 12:11:42.564+00 2022-11-21 16:08:56.922+00 376 376 376 0 37 DES-024475 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-024475 Pedágio
28607 24442 1 1683 2290 178 2022-08-25 17:09:45+00 1 63 63 63 0 2022-09-27 12:10:55.536+00 2022-11-21 16:09:13.461+00 376 376 376 0 37 DES-024442 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-024442 Pedágio
28678 24513 1 1683 2290 71 2022-08-25 20:14:00+00 1 65.1 65.1 65.1 0 2022-09-27 12:12:32.166+00 2022-11-21 16:06:10.169+00 376 376 376 0 37 DES-024513 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024513 Pedágio
28657 24492 1 1683 2290 183 2022-08-25 18:44:10+00 1 16.15 16.15 16.15 0 2022-09-27 12:12:03.347+00 2022-11-21 16:07:44.244+00 376 376 376 0 37 DES-024492 5466807 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-024492 Pedágio