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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
34436 30251 1 1683 2290 193 2022-08-02 19:36:34+00 1 11.7 11.7 11.7 0 2022-09-27 15:29:26.19+00 2022-11-24 16:35:41.684+00 870 1403 870 0 37 DES-030251 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-030251 Pedágio
34443 30258 1 1683 2290 167 2022-08-02 17:33:25+00 1 36 36 36 0 2022-09-27 15:29:33.665+00 2022-11-24 16:39:13.195+00 870 1403 870 0 37 DES-030258 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-030258 Pedágio
34481 30296 1 1683 2290 122 2022-08-02 20:58:49+00 1 32.4 32.4 32.4 0 2022-09-27 15:30:26.628+00 2022-11-24 16:32:43.661+00 870 1403 870 0 37 DES-030296 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-030296 Pedágio
34485 30300 1 1683 2290 319 2022-08-02 21:34:42+00 1 66.6 66.6 66.6 0 2022-09-27 15:30:31.476+00 2022-11-24 16:31:48.179+00 870 1403 870 0 37 DES-030300 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-030300 Pedágio
34474 30289 1 1683 2290 159 2022-08-02 21:43:49+00 1 34.8 34.8 34.8 0 2022-09-27 15:30:17.208+00 2022-11-24 16:31:28.78+00 870 1403 870 0 37 DES-030289 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-030289 Pedágio
34483 30298 1 1683 2290 133 2022-08-02 21:13:39+00 1 29.6 29.6 29.6 0 2022-09-27 15:30:28.71+00 2022-11-24 16:32:25.675+00 870 1403 870 0 37 DES-030298 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-030298 Pedágio
34490 30305 1 1683 2290 149 2022-08-02 20:05:08+00 1 37 37 37 0 2022-09-27 15:30:38.463+00 2022-11-24 16:34:41.709+00 870 1403 870 0 37 DES-030305 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-030305 Pedágio
34480 30295 1 1683 2290 139 2022-08-02 20:56:58+00 1 51.8 51.8 51.8 0 2022-09-27 15:30:25.588+00 2022-11-24 16:32:45.744+00 870 1403 870 0 37 DES-030295 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-030295 Pedágio
57885 54440 1 1683 2290 110 2022-09-09 21:47:30+00 1 35.1 35.1 35.1 0 2022-09-30 14:58:16.897+00 2022-12-08 14:03:43.858+00 870 177 870 0 37 DES-054440 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-054440 Pedágio
34475 30290 1 1683 2290 330 2022-08-02 22:01:07+00 1 78.3 78.3 78.3 0 2022-09-27 15:30:19.936+00 2022-11-24 16:31:05.268+00 870 1403 870 0 37 DES-030290 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-030290 Pedágio