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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
43929 39570 1 1683 2290 197 2022-08-14 21:15:55+00 1 20.8 20.8 20.8 0 2022-09-29 13:48:58.637+00 2022-11-22 13:40:03.025+00 870 77 870 0 37 DES-039570 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-039570 Pedágio
43923 39564 1683 2290 1477 2022-08-14 21:10:05+00 1 168.3 168.3 168.3 0 2022-09-29 13:48:48.852+00 2022-11-22 13:40:09.439+00 870 77 870 0 37 DES-039564 5425013 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-039564 Pedágio
43884 39525 1 1683 2290 187 2022-08-14 20:20:36+00 1 37 37 37 0 2022-09-29 13:47:47.306+00 2022-11-22 13:40:33.571+00 870 77 870 0 37 DES-039525 5425013 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-039525 Pedágio
43916 39557 1683 2290 1476 2022-08-14 19:37:42+00 1 158.4 158.4 158.4 0 2022-09-29 13:48:37.447+00 2022-11-22 13:40:53.822+00 870 77 870 0 37 DES-039557 5425013 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-039557 Pedágio
43912 39553 1 1683 2290 137 2022-08-14 18:47:39+00 1 26 26 26 0 2022-09-29 13:48:29.226+00 2022-11-22 13:41:10.467+00 870 77 870 0 37 DES-039553 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-039553 Pedágio
45372 41013 1683 2290 2022-08-14 18:23:18+00 1 83.7 83.7 83.7 0 2022-09-29 14:17:08.755+00 2022-11-22 13:41:13.329+00 870 77 870 0 37 DES-041013 5425013 expense Despesa RNN8A15 DES-041013 Pedágio
43910 39551 1 1683 2290 187 2022-08-14 18:17:54+00 1 63.93 63.93 63.93 0 2022-09-29 13:48:23.935+00 2022-11-22 13:41:16.804+00 870 77 870 0 37 DES-039551 5425013 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-039551 Pedágio
43903 39544 1683 2290 1475 2022-08-14 17:52:51+00 1 83.69 83.69 83.69 0 2022-09-29 13:48:12.093+00 2022-11-22 13:41:26.724+00 870 77 870 0 37 DES-039544 5425013 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-039544 Pedágio
45320 40961 1683 2290 2022-08-14 17:02:51+00 1 105.26 105.26 105.26 0 2022-09-29 14:16:35.073+00 2022-11-22 13:41:42.245+00 870 77 870 0 37 DES-040961 5425013 expense Despesa PRV1789 DES-040961 Pedágio
43857 39498 1683 2290 1479 2022-08-14 15:57:36+00 1 23.4 23.4 23.4 0 2022-09-29 13:46:58.489+00 2022-11-22 13:42:11.241+00 870 77 870 0 37 DES-039498 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039498 Pedágio