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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
148112 140261 1 67 1683 2290 284 2022-11-05 15:53:02+00 1 62.89 62.89 62.89 0 2022-12-12 20:03:11.494+00 2022-12-12 20:03:11.509+00 870 870 270 05/11/2022 12:53-CUA3H57-5747735 5747735 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-140261 Pedágio
103005 102513 1 1683 2290 110 2022-07-16 15:53:28+00 1 66.6 66.6 66.6 0 2022-10-25 18:49:25.015+00 2022-12-08 20:08:24.815+00 870 177 870 0 37 DES-102513 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-102513 Pedágio
150395 142541 1 67 1683 2290 169 2022-11-09 12:57:43+00 1 45 45 45 0 2022-12-13 11:26:31.779+00 2022-12-13 11:26:31.847+00 870 870 270 09/11/2022 09:57-JBA5F73-5770747 5770747 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-142541 Pedágio
102998 102506 1 1683 2290 125 2022-07-16 15:44:18+00 1 32.4 32.4 32.4 0 2022-10-25 18:49:12.534+00 2022-12-08 20:08:32.768+00 870 177 870 0 37 DES-102506 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-102506 Pedágio
150398 142544 1 67 1683 2290 217 2022-11-07 09:20:07+00 1 181.2 181.2 181.2 0 2022-12-13 11:26:40.215+00 2022-12-13 11:26:40.241+00 870 870 270 07/11/2022 06:20-JBB3A26-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-142544 Pedágio
102997 102505 1 1683 2290 215 2022-07-16 17:20:21+00 1 46.5 46.5 46.5 0 2022-10-25 18:49:11.215+00 2022-12-08 20:06:59.357+00 870 177 870 0 37 DES-102505 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-102505 Pedágio
103014 102522 1 1683 2290 331 2022-07-16 16:17:57+00 1 46.8 46.8 46.8 0 2022-10-25 18:49:42.549+00 2022-12-08 20:07:54.059+00 870 177 870 0 37 DES-102522 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-102522 Pedágio
103016 102524 1 1683 2290 319 2022-07-16 16:16:34+00 1 46.8 46.8 46.8 0 2022-10-25 18:49:46.794+00 2022-12-08 20:07:55.026+00 870 177 870 0 37 DES-102524 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-102524 Pedágio
103004 102512 1 1683 2290 282 2022-07-16 16:11:40+00 1 37.8 37.8 37.8 0 2022-10-25 18:49:21.992+00 2022-12-08 20:08:00.379+00 870 177 870 0 37 DES-102512 5294728 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-102512 Pedágio
45125 40765 1 1683 2290 117 2022-08-16 20:41:50+00 1 53 53 53 0 2022-09-29 14:14:37.297+00 2022-11-22 12:57:23.031+00 870 77 870 0 37 DES-040765 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-040765 Pedágio