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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
53731 50290 1 1683 2290 142 2022-09-03 04:28:50+00 1 26 26 26 0 2022-09-30 13:30:17.986+00 2022-12-08 15:15:21.347+00 870 177 870 0 37 DES-050290 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-050290 Pedágio
53728 50287 1 1683 2290 179 2022-09-03 09:43:30+00 1 42 42 42 0 2022-09-30 13:30:14.466+00 2022-12-08 15:13:26.753+00 870 177 870 0 37 DES-050287 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-050287 Pedágio
53746 50305 1 1683 2290 111 2022-09-03 06:59:16+00 1 83.7 83.7 83.7 0 2022-09-30 13:30:31.554+00 2022-12-08 15:14:47.482+00 870 177 870 0 37 DES-050305 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-050305 Pedágio
53748 50307 1 1683 2290 184 2022-09-03 08:12:33+00 1 63 63 63 0 2022-09-30 13:30:33.552+00 2022-12-08 15:14:22.797+00 870 177 870 0 37 DES-050307 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-050307 Pedágio
53736 50295 1 1683 2290 133 2022-09-03 09:15:47+00 1 31.2 31.2 31.2 0 2022-09-30 13:30:22.555+00 2022-12-08 15:13:45.627+00 870 177 870 0 37 DES-050295 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-050295 Pedágio
53718 50277 1 1683 2290 127 2022-09-03 08:37:51+00 1 63 63 63 0 2022-09-30 13:30:03.337+00 2022-12-08 15:14:10.655+00 870 177 870 0 37 DES-050277 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-050277 Pedágio
53613 50172 1 1683 2290 106 2022-09-02 13:28:07+00 1 55 55 55 0 2022-09-30 13:28:05.407+00 2022-12-08 17:20:54.269+00 870 177 870 0 37 DES-050172 5509943 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-050172 Pedágio
53696 50255 1 1683 2290 240 2022-09-03 09:01:45+00 1 14.7 14.7 14.7 0 2022-09-30 13:29:37.238+00 2022-12-08 15:13:57.38+00 870 177 870 0 37 DES-050255 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-050255 Pedágio
53698 50257 1 1683 2290 161 2022-09-03 05:37:49+00 1 37 37 37 0 2022-09-30 13:29:40.268+00 2022-12-08 15:15:05.871+00 870 177 870 0 37 DES-050257 5509943 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-050257 Pedágio
53705 50264 1 1683 2290 328 2022-09-03 07:55:24+00 1 31.2 31.2 31.2 0 2022-09-30 13:29:50.159+00 2022-12-08 15:14:29.159+00 870 177 870 0 37 DES-050264 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-050264 Pedágio