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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
42429 38070 1 1683 2290 320 2022-08-11 10:49:46+00 1 73.5 73.5 73.5 0 2022-09-29 13:14:49.134+00 2022-11-22 14:32:36.769+00 870 77 870 0 37 DES-038070 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-038070 Pedágio
42433 38074 1 1683 2290 208 2022-08-11 10:35:11+00 1 34.8 34.8 34.8 0 2022-09-29 13:14:53.64+00 2022-11-22 14:33:14.533+00 870 77 870 0 37 DES-038074 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-038074 Pedágio
42414 38055 1 1683 2290 281 2022-08-11 09:52:49+00 1 49 49 49 0 2022-09-29 13:14:32.756+00 2022-11-22 14:34:28.742+00 870 77 870 0 37 DES-038055 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-038055 Pedágio
42436 38077 1 1683 2290 208 2022-08-11 09:16:50+00 1 31.44 31.44 31.44 0 2022-09-29 13:14:57.476+00 2022-11-22 14:35:36.581+00 870 77 870 0 37 DES-038077 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038077 Pedágio
42451 38092 1 1683 2290 324 2022-08-11 09:08:36+00 1 23.4 23.4 23.4 0 2022-09-29 13:15:14.273+00 2022-11-22 14:35:53.828+00 870 77 870 0 37 DES-038092 5425013 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-038092 Pedágio
38248 33898 1 1683 2290 160 2022-08-05 13:09:45+00 1 120.8 120.8 120.8 0 2022-09-29 11:41:25.655+00 2022-11-22 16:38:02.483+00 870 77 870 0 37 DES-033898 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033898 Pedágio
38273 33923 1 1683 2290 326 2022-08-05 11:36:11+00 1 62.89 62.89 62.89 0 2022-09-29 11:41:51.515+00 2022-11-22 16:41:04.681+00 870 77 870 0 37 DES-033923 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033923 Pedágio
22382 18019 1683 2290 1477 2022-08-27 02:53:00+00 1 23.4 23.4 23.4 0 2022-09-21 17:18:30.258+00 2022-11-29 22:34:06.461+00 514 77 514 0 37 DES-018019 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-018019 Pedágio
11 108057 2022-10-27 14:23:00+00 2022-10-27 14:23:19.525+00 2022-10-27 14:23:19.54+00 1040 1040 3012 3012 tire_action furrow_appointment DIRECIONAL TRA-108057
19708 15413 1 1683 2290 162 2022-08-26 16:16:00+00 1 29.6 29.6 29.6 0 2022-09-20 19:30:39.023+00 2022-11-29 22:48:12.474+00 514 77 514 0 37 DES-015413 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-015413 Pedágio