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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
31213 27034 1 1683 2290 115 2022-07-29 23:58:35+00 1 22.51 22.51 22.51 0 2022-09-27 13:58:14.551+00 2022-12-08 18:07:41.236+00 870 177 870 0 37 DES-027034 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-027034 Pedágio
183493 173838 1 67 1683 2290 329 2022-12-14 22:17:41+00 1 85.2 85.2 85.2 0 2023-01-10 19:05:12.907+00 2023-01-10 19:05:12.925+00 870 870 270 14/12/2022 19:17-FYW0A26-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-173838 Pedágio
31173 26997 1 1683 2290 69 2022-07-30 08:29:38+00 1 48.6 48.6 48.6 0 2022-09-27 13:56:26.052+00 2022-12-08 18:06:46.09+00 870 177 870 0 37 DES-026997 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-026997 Pedágio
31195 27019 1 1683 2290 131 2022-07-29 23:37:28+00 1 27.9 27.9 27.9 0 2022-09-27 13:57:29.241+00 2022-12-08 18:07:57.035+00 870 177 870 0 37 DES-027019 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-027019 Pedágio
31187 27011 1 1683 2290 193 2022-07-29 23:40:25+00 1 63 63 63 0 2022-09-27 13:56:52.665+00 2022-12-08 18:07:51.269+00 870 177 870 0 37 DES-027011 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-027011 Pedágio
31217 27038 1 1683 2290 69 2022-07-29 20:49:39+00 1 26.1 26.1 26.1 0 2022-09-27 13:58:27.542+00 2022-12-08 18:09:42.202+00 870 177 870 0 37 DES-027038 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-027038 Pedágio
31201 27024 1 1683 2290 134 2022-07-29 23:35:29+00 1 33.72 33.72 33.72 0 2022-09-27 13:57:37.909+00 2022-12-08 18:07:58.877+00 870 177 870 0 37 DES-027024 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-027024 Pedágio
31211 27032 1 1683 2290 143 2022-07-29 23:11:59+00 1 71 71 71 0 2022-09-27 13:57:52.871+00 2022-12-08 18:08:10.775+00 870 177 870 0 37 DES-027032 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-027032 Pedágio
31191 27015 1 1683 2290 320 2022-07-29 22:52:38+00 1 66.6 66.6 66.6 0 2022-09-27 13:57:21.96+00 2022-12-08 18:08:23.563+00 870 177 870 0 37 DES-027015 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-027015 Pedágio
31192 27016 1 1683 2290 158 2022-07-29 23:36:31+00 1 15 15 15 0 2022-09-27 13:57:23.639+00 2022-12-08 18:07:57.89+00 870 177 870 0 37 DES-027016 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-027016 Pedágio