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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
29567 25400 1 1683 2290 162 2022-08-26 18:57:59+00 1 36 36 36 0 2022-09-27 12:34:40.943+00 2022-11-29 22:44:24.286+00 376 77 376 0 37 DES-025400 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-025400 Pedágio
29588 25421 1 1683 2290 245 2022-08-26 17:58:16+00 1 5.4 5.4 5.4 0 2022-09-27 12:35:18.168+00 2022-11-29 22:45:47.465+00 376 77 376 0 37 DES-025421 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-025421 Pedágio
29607 25440 1 1683 2290 284 2022-08-26 17:43:09+00 1 37.8 37.8 37.8 0 2022-09-27 12:35:54.82+00 2022-11-29 22:46:00.874+00 376 77 376 0 37 DES-025440 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-025440 Pedágio
29604 25437 1 1683 2290 60 2022-08-26 13:35:32+00 1 39.33 39.33 39.33 0 2022-09-27 12:35:47.952+00 2022-11-29 22:53:43.716+00 376 77 376 0 37 DES-025437 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-025437 Pedágio
50376 46932 1 1683 2290 127 2022-09-01 23:23:30+00 1 27.93 27.93 27.93 0 2022-09-30 12:12:53.664+00 2022-12-08 17:29:21.959+00 870 177 870 0 37 DES-046932 5509943 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-046932 Pedágio
50425 46981 1 1683 2290 319 2022-09-01 22:39:21+00 1 60.9 60.9 60.9 0 2022-09-30 12:14:08.211+00 2022-12-08 17:29:46.109+00 870 177 870 0 37 DES-046981 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-046981 Pedágio
29579 25412 1 1683 2290 321 2022-08-25 17:50:34+00 1 59.2 59.2 59.2 0 2022-09-27 12:35:02.228+00 2022-11-21 16:08:25.194+00 376 376 376 0 37 DES-025412 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025412 Pedágio
29577 25410 1 1683 2290 326 2022-08-25 17:40:59+00 1 59.2 59.2 59.2 0 2022-09-27 12:34:58.62+00 2022-11-21 16:08:33.605+00 376 376 376 0 37 DES-025410 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025410 Pedágio
29576 25409 1 1683 2290 331 2022-08-25 17:39:29+00 1 66.6 66.6 66.6 0 2022-09-27 12:34:57.1+00 2022-11-21 16:08:43.282+00 376 376 376 0 37 DES-025409 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025409 Pedágio
29581 25414 1 1683 2290 282 2022-08-25 13:50:19+00 1 81 81 81 0 2022-09-27 12:35:05.604+00 2022-11-21 16:13:13.128+00 376 376 376 0 37 DES-025414 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-025414 Pedágio