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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
28402 24237 1 1683 2290 171 2022-08-24 08:30:07+00 1 27 27 27 0 2022-09-27 12:05:42.844+00 2022-11-21 16:41:04.282+00 376 376 376 0 37 DES-024237 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024237 Pedágio
28341 24176 1 1683 2290 116 2022-08-25 10:08:45+00 1 63 63 63 0 2022-09-27 12:04:13.279+00 2022-11-21 16:19:18.696+00 376 376 376 0 37 DES-024176 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-024176 Pedágio
28328 24163 1 1683 2290 53 2022-08-25 09:45:12+00 1 52.2 52.2 52.2 0 2022-09-27 12:03:55.123+00 2022-11-21 16:19:38.465+00 376 376 376 0 37 DES-024163 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-024163 Pedágio
43288 38929 1 1683 2290 173 2022-08-12 15:53:54+00 1 11.6 11.6 11.6 0 2022-09-29 13:32:35.383+00 2022-11-22 14:03:23.562+00 870 77 870 0 37 DES-038929 5425013 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-038929 Pedágio
28409 24244 1 1683 2290 217 2022-08-25 13:44:41+00 1 19.5 19.5 19.5 0 2022-09-27 12:05:52.647+00 2022-11-21 16:13:23.343+00 376 376 376 0 37 DES-024244 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-024244 Pedágio
28368 24203 1 1683 2290 321 2022-08-25 14:51:14+00 1 72 72 72 0 2022-09-27 12:04:52.048+00 2022-11-21 16:11:31.682+00 376 376 376 0 37 DES-024203 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-024203 Pedágio
28392 24227 1 1683 2290 133 2022-08-25 14:50:07+00 1 28 28 28 0 2022-09-27 12:05:31.766+00 2022-11-21 16:11:34.37+00 376 376 376 0 37 DES-024227 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-024227 Pedágio
185159 175416 1 67 1683 2290 178 2022-12-17 06:00:21+00 1 31.2 31.2 31.2 0 2023-01-11 10:57:46.419+00 2023-01-11 10:57:46.436+00 870 870 270 17/12/2022 03:00-JBA5E44-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-175416 Pedágio
28383 24218 1 1683 2290 187 2022-08-25 14:26:42+00 1 16.15 16.15 16.15 0 2022-09-27 12:05:19.922+00 2022-11-21 16:12:20.177+00 376 376 376 0 37 DES-024218 5466807 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-024218 Pedágio
28294 24129 1 1683 2290 216 2022-08-25 11:43:52+00 1 42.4 42.4 42.4 0 2022-09-27 12:02:54.516+00 2022-11-21 16:16:26.975+00 376 376 376 0 37 DES-024129 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-024129 Pedágio