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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
30648 26481 1 1683 2290 132 2022-08-28 10:54:10+00 1 63 63 63 0 2022-09-27 13:07:30.64+00 2022-11-29 22:05:15.564+00 376 77 376 0 37 DES-026481 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-026481 Pedágio
30623 26456 1 1683 2290 321 2022-08-28 10:51:53+00 1 70.77 70.77 70.77 0 2022-09-27 13:06:46.244+00 2022-11-29 22:05:21.197+00 376 77 376 0 37 DES-026456 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-026456 Pedágio
30639 26472 1 1683 2290 211 2022-08-28 10:49:05+00 1 25.5 25.5 25.5 0 2022-09-27 13:07:13.17+00 2022-11-29 22:05:25.041+00 376 77 376 0 37 DES-026472 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026472 Pedágio
30635 26468 1 1683 2290 59 2022-08-28 10:12:38+00 1 31.2 31.2 31.2 0 2022-09-27 13:07:06.544+00 2022-11-29 22:06:11.375+00 376 77 376 0 37 DES-026468 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-026468 Pedágio
30669 26502 1 1683 2290 180 2022-08-28 09:48:43+00 1 25.5 25.5 25.5 0 2022-09-27 13:08:05.244+00 2022-11-29 22:06:31.747+00 376 77 376 0 37 DES-026502 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026502 Pedágio
30627 26460 1 1683 2290 319 2022-08-28 09:13:50+00 1 63 63 63 0 2022-09-27 13:06:54.32+00 2022-11-29 22:06:55.379+00 376 77 376 0 37 DES-026460 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-026460 Pedágio
30629 26462 1 1683 2290 149 2022-08-28 09:03:53+00 1 45 45 45 0 2022-09-27 13:06:57.301+00 2022-11-29 22:07:07.173+00 376 77 376 0 37 DES-026462 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-026462 Pedágio
30684 26517 1683 2290 1482 2022-08-28 08:49:46+00 1 83.7 83.7 83.7 0 2022-09-27 13:08:53.838+00 2022-11-29 22:07:22.405+00 376 77 376 0 37 DES-026517 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-026517 Pedágio
30701 26534 1 1683 2290 319 2022-08-28 08:09:57+00 1 36.4 36.4 36.4 0 2022-09-27 13:09:25.787+00 2022-11-29 22:07:42.304+00 376 77 376 0 37 DES-026534 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026534 Pedágio
30720 26553 1683 2290 1482 2022-08-28 07:46:08+00 1 78.3 78.3 78.3 0 2022-09-27 13:09:57.051+00 2022-11-29 22:08:02.133+00 376 77 376 0 37 DES-026553 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-026553 Pedágio