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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
38891 34541 1 1683 2290 194 2022-08-05 19:19:06+00 1 34.8 34.8 34.8 0 2022-09-29 11:52:27.616+00 2022-11-22 16:28:24.403+00 870 77 870 0 37 DES-034541 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-034541 Pedágio
38893 34543 1 1683 2290 131 2022-08-05 19:19:01+00 1 151 151 151 0 2022-09-29 11:52:29.322+00 2022-11-22 16:28:25.861+00 870 77 870 0 37 DES-034543 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034543 Pedágio
38892 34542 1 1683 2290 127 2022-08-05 19:08:56+00 1 56.8 56.8 56.8 0 2022-09-29 11:52:28.514+00 2022-11-22 16:29:03.079+00 870 77 870 0 37 DES-034542 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034542 Pedágio
38900 34550 1683 2290 1478 2022-08-05 19:02:28+00 1 63 63 63 0 2022-09-29 11:52:35.752+00 2022-11-22 16:29:10.91+00 870 77 870 0 37 DES-034550 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034550 Pedágio
38906 34556 1 1683 2290 135 2022-08-05 18:54:04+00 1 56.8 56.8 56.8 0 2022-09-29 11:52:43.065+00 2022-11-22 16:29:25.949+00 870 77 870 0 37 DES-034556 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034556 Pedágio
38876 34526 1 1683 2290 116 2022-08-05 18:45:35+00 1 31.2 31.2 31.2 0 2022-09-29 11:52:09.736+00 2022-11-22 16:29:35.289+00 870 77 870 0 37 DES-034526 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034526 Pedágio
47881 44441 1683 2290 1481 2022-08-31 15:54:00+00 1 22.5 22.5 22.5 0 2022-09-30 11:11:07.434+00 2022-11-29 21:24:05.011+00 870 77 870 0 37 DES-044441 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044441 Pedágio
47861 44421 1 1683 2290 170 2022-08-31 15:03:15+00 1 78 78 78 0 2022-09-30 11:10:47.013+00 2022-11-29 21:24:32.057+00 870 77 870 0 37 DES-044421 5509943 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-044421 Pedágio
38855 34505 1 1683 2290 122 2022-08-05 17:22:00+00 1 31.2 31.2 31.2 0 2022-09-29 11:51:49.928+00 2022-11-22 16:31:31.028+00 870 77 870 0 37 DES-034505 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-034505 Pedágio
38853 34503 1 1683 2290 206 2022-08-05 17:20:54+00 1 10 10 10 0 2022-09-29 11:51:48.251+00 2022-11-22 16:31:33.597+00 870 77 870 0 37 DES-034503 5386272 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-034503 Pedágio