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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
34753 30567 1 1683 2290 113 2022-08-03 01:21:29+00 1 94.62 94.62 94.62 0 2022-09-27 15:35:45.559+00 2022-11-24 16:27:59.638+00 870 1403 870 0 37 DES-030567 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-030567 Pedágio
41908 37554 1 1683 2290 327 2022-08-10 15:00:53+00 1 46.8 46.8 46.8 0 2022-09-29 13:02:18.357+00 2022-11-22 14:58:55.677+00 870 77 870 0 37 DES-037554 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-037554 Pedágio
62358 58912 1683 2290 2022-09-09 17:22:31+00 1 74.2 74.2 74.2 0 2022-09-30 17:15:18.172+00 2022-12-08 14:05:55.284+00 870 177 870 0 37 DES-058912 5558134 expense Despesa RNG4D09 DES-058912 Pedágio
59197 55750 1683 2290 1481 2022-09-09 17:02:47+00 1 63 63 63 0 2022-09-30 16:03:49.19+00 2022-12-08 14:06:01.669+00 870 177 870 0 37 DES-055750 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-055750 Pedágio
62367 58921 1683 2290 2022-09-09 16:33:19+00 1 95.4 95.4 95.4 0 2022-09-30 17:15:48.863+00 2022-12-08 14:06:14.975+00 870 177 870 0 37 DES-058921 5558134 expense Despesa PRV1809 DES-058921 Pedágio
13 241917 2023-03-07 20:41:00+00 2023-03-07 20:41:05.447+00 2023-03-07 20:41:05.469+00 1040 1040 5651 5656 tire_action furrow_appointment TRA-241917
41913 37559 1 1683 2290 284 2022-08-10 15:14:45+00 1 36.4 36.4 36.4 0 2022-09-29 13:02:24.947+00 2022-11-22 14:58:32.529+00 870 77 870 0 37 DES-037559 5425013 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-037559 Pedágio
41898 37544 1 1683 2290 117 2022-08-10 14:16:46+00 1 44.4 44.4 44.4 0 2022-09-29 13:02:05.724+00 2022-11-22 15:07:53.024+00 870 77 870 0 37 DES-037544 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-037544 Pedágio
41871 37517 1 1683 2290 323 2022-08-10 15:26:36+00 1 46.8 46.8 46.8 0 2022-09-29 13:01:26.82+00 2022-11-22 14:58:20.757+00 870 77 870 0 37 DES-037517 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-037517 Pedágio
41894 37540 1 1683 2290 131 2022-08-10 14:43:44+00 1 181.2 181.2 181.2 0 2022-09-29 13:01:59.111+00 2022-11-24 14:29:07.197+00 870 1403 870 0 37 DES-037540 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-037540 Pedágio