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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
39707 35355 1 1683 2290 171 2022-08-06 17:23:18+00 1 63.93 63.93 63.93 0 2022-09-29 12:07:38.91+00 2022-11-22 16:03:53.425+00 870 77 870 0 37 DES-035355 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-035355 Pedágio
39689 35337 1683 2290 1476 2022-08-06 14:57:04+00 1 22.5 22.5 22.5 0 2022-09-29 12:07:15.21+00 2022-11-22 16:08:13.153+00 870 77 870 0 37 DES-035337 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-035337 Pedágio
39737 35385 1 1683 2290 145 2022-08-06 16:44:36+00 1 39.33 39.33 39.33 0 2022-09-29 12:08:16.363+00 2022-11-22 16:04:47.988+00 870 77 870 0 37 DES-035385 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035385 Pedágio
39725 35373 1 1683 2290 212 2022-08-06 16:43:37+00 1 39.33 39.33 39.33 0 2022-09-29 12:08:02.211+00 2022-11-22 16:04:56.473+00 870 77 870 0 37 DES-035373 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035373 Pedágio
39695 35343 1 1683 2290 331 2022-08-06 16:30:32+00 1 66.6 66.6 66.6 0 2022-09-29 12:07:22.209+00 2022-11-22 16:05:06.473+00 870 77 870 0 37 DES-035343 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035343 Pedágio
39762 35410 1 1683 2290 282 2022-08-06 14:33:39+00 1 73.62 73.62 73.62 0 2022-09-29 12:08:44.686+00 2022-11-22 16:08:56.436+00 870 77 870 0 37 DES-035410 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-035410 Pedágio
39763 35411 1 1683 2290 104 2022-08-06 13:56:24+00 1 168.3 168.3 168.3 0 2022-09-29 12:08:45.799+00 2022-11-22 16:09:43.64+00 870 77 870 0 37 DES-035411 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-035411 Pedágio
39728 35376 1 1683 2290 240 2022-08-06 14:41:15+00 1 25.5 25.5 25.5 0 2022-09-29 12:08:06.816+00 2022-11-22 16:08:40.401+00 870 77 870 0 37 DES-035376 5386272 expense Despesa SP-099 - km 59+360 - NORTE - Paraibuna DES-035376 Pedágio
39732 35380 1 1683 2290 171 2022-08-06 14:42:40+00 1 43.5 43.5 43.5 0 2022-09-29 12:08:10.511+00 2022-11-22 16:08:39.179+00 870 77 870 0 37 DES-035380 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-035380 Pedágio
39724 35372 1 1683 2290 158 2022-08-06 16:43:41+00 1 11.7 11.7 11.7 0 2022-09-29 12:08:01.157+00 2022-11-22 16:04:53.612+00 870 77 870 0 37 DES-035372 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-035372 Pedágio