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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
45076 40717 1683 2290 2022-08-11 18:09:02+00 1 63 63 63 0 2022-09-29 14:14:09.788+00 2022-11-22 14:19:42.168+00 870 77 870 0 37 DES-040717 5425013 expense Despesa PRV1749 DES-040717 Pedágio
37542 33192 1 1683 2290 282 2022-08-04 14:09:43+00 1 48.6 48.6 48.6 0 2022-09-29 11:29:51.403+00 2022-11-22 17:13:10.376+00 870 77 870 0 37 DES-033192 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-033192 Pedágio
184053 174395 1 67 1683 2290 182 2022-12-17 09:47:56+00 1 54 54 54 0 2023-01-10 19:21:21.503+00 2023-01-10 19:21:21.526+00 870 870 270 17/12/2022 06:47-JBA6D32-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-174395 Pedágio
50268 46824 1 1683 2290 71 2022-09-07 20:59:35+00 1 66.6 66.6 66.6 0 2022-09-30 12:09:56.856+00 2022-12-08 14:23:48.79+00 870 177 870 0 37 DES-046824 5509943 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-046824 Pedágio
37563 33213 1 1683 2290 121 2022-08-03 10:47:52+00 1 54 54 54 0 2022-09-29 11:30:16.8+00 2022-11-24 16:24:48.477+00 870 1403 870 0 37 DES-033213 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-033213 Pedágio
37548 33198 1 1683 2290 124 2022-08-04 14:16:41+00 1 20.8 20.8 20.8 0 2022-09-29 11:30:02.168+00 2022-11-22 17:12:55.938+00 870 77 870 0 37 DES-033198 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-033198 Pedágio
53042 49598 1683 2290 1482 2022-09-07 20:35:57+00 1 35.1 35.1 35.1 0 2022-09-30 13:14:07.61+00 2022-12-08 14:23:54.783+00 870 177 870 0 37 DES-049598 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-049598 Pedágio
34713 30527 1 1683 2290 104 2022-08-02 19:49:19+00 1 95.4 95.4 95.4 0 2022-09-27 15:35:00.092+00 2022-11-24 16:35:13.693+00 870 1403 870 0 37 DES-030527 5386272 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-030527 Pedágio
37588 33238 1 1683 2290 104 2022-08-01 20:16:34+00 1 113.6 113.6 113.6 0 2022-09-29 11:30:43.886+00 2022-11-24 17:03:37.588+00 870 1403 870 0 37 DES-033238 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033238 Pedágio
53038 49594 1 1683 2290 112 2022-09-07 20:26:21+00 1 46.8 46.8 46.8 0 2022-09-30 13:14:02.58+00 2022-12-08 14:23:55.659+00 870 177 870 0 37 DES-049594 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-049594 Pedágio