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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
39862 35510 1 1683 2290 137 2022-08-05 17:41:15+00 1 37 37 37 0 2022-09-29 12:11:14.7+00 2022-11-22 16:31:00.762+00 870 77 870 0 37 DES-035510 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-035510 Pedágio
39845 35493 1 1683 2290 169 2022-08-06 20:51:27+00 1 27.9 27.9 27.9 0 2022-09-29 12:10:52.782+00 2022-11-22 16:00:01.936+00 870 77 870 0 37 DES-035493 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-035493 Pedágio
39867 35515 1 1683 2290 146 2022-08-06 20:33:59+00 1 27 27 27 0 2022-09-29 12:11:22.235+00 2022-11-22 16:00:16.354+00 870 77 870 0 37 DES-035515 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035515 Pedágio
39852 35500 1 1683 2290 285 2022-08-06 20:20:26+00 1 41.6 41.6 41.6 0 2022-09-29 12:11:02.132+00 2022-11-22 16:00:22.222+00 870 77 870 0 37 DES-035500 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-035500 Pedágio
39903 35551 1 1683 2290 330 2022-08-06 17:13:05+00 1 66.6 66.6 66.6 0 2022-09-29 12:12:04.154+00 2022-11-22 16:04:13.56+00 870 77 870 0 37 DES-035551 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-035551 Pedágio
39904 35552 1 1683 2290 125 2022-08-06 20:02:54+00 1 33.72 33.72 33.72 0 2022-09-29 12:12:06.289+00 2022-11-22 16:00:29.926+00 870 77 870 0 37 DES-035552 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-035552 Pedágio
39884 35532 1 1683 2290 112 2022-08-06 19:07:42+00 1 46.8 46.8 46.8 0 2022-09-29 12:11:41.061+00 2022-11-22 16:01:47.661+00 870 77 870 0 37 DES-035532 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-035532 Pedágio
39866 35514 1 1683 2290 128 2022-08-06 20:35:05+00 1 27 27 27 0 2022-09-29 12:11:21.158+00 2022-11-22 16:00:13.916+00 870 77 870 0 37 DES-035514 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035514 Pedágio
39861 35509 1683 2290 1479 2022-08-06 19:24:05+00 1 52.2 52.2 52.2 0 2022-09-29 12:11:13.367+00 2022-11-22 16:01:24.958+00 870 77 870 0 37 DES-035509 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035509 Pedágio
39848 35496 1 1683 2290 174 2022-08-06 19:06:00+00 1 34.8 34.8 34.8 0 2022-09-29 12:10:57.409+00 2022-11-22 16:01:52.533+00 870 77 870 0 37 DES-035496 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-035496 Pedágio