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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
27483 23334 1 1683 2290 128 2022-08-24 12:19:18+00 1 30.6 30.6 30.6 0 2022-09-26 20:49:56.775+00 2022-11-21 16:37:34.061+00 376 376 376 0 37 DES-023334 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023334 Pedágio
183234 173574 1 67 1683 2290 323 2022-12-16 05:40:48+00 1 105.3 105.3 105.3 0 2023-01-10 18:56:23.691+00 2023-01-10 18:56:23.703+00 870 870 270 16/12/2022 02:40-GDM9E48-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-173574 Pedágio
27492 23343 1 1683 2290 240 2022-08-23 19:46:15+00 1 6.46 6.46 6.46 0 2022-09-26 20:50:11.299+00 2022-11-21 16:46:44.025+00 376 376 376 0 37 DES-023343 5466807 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-023343 Pedágio
27466 23317 1 1683 2290 121 2022-08-22 22:47:58+00 1 28.12 28.12 28.12 0 2022-09-26 20:49:33.324+00 2022-11-21 17:02:31.163+00 376 376 376 0 37 DES-023317 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-023317 Pedágio
25832 21684 1 1683 2290 113 2022-08-20 23:36:49+00 1 46.8 46.8 46.8 0 2022-09-26 20:00:57.392+00 2022-11-21 17:30:31.521+00 376 376 376 0 37 DES-021684 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-021684 Pedágio
183238 173578 2 67 1683 2290 332 2022-12-16 05:28:47+00 1 81 81 81 0 2023-01-10 18:56:29.083+00 2023-01-10 18:56:29.092+00 870 870 270 16/12/2022 02:28-FOP6A93-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-173578 Pedágio
25831 21683 1 1683 2290 139 2022-08-20 23:23:20+00 1 46.8 46.8 46.8 0 2022-09-26 20:00:55.896+00 2022-11-21 17:30:41.798+00 376 376 376 0 37 DES-021683 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-021683 Pedágio
43051 38692 1 1683 2290 108 2022-08-11 15:13:22+00 1 74.2 74.2 74.2 0 2022-09-29 13:27:35.323+00 2022-11-22 14:23:23.291+00 870 77 870 0 37 DES-038692 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038692 Pedágio
27522 23373 1 1683 2290 116 2022-08-24 17:15:36+00 1 76.76 76.76 76.76 0 2022-09-26 20:50:55.506+00 2022-11-21 16:31:29.916+00 376 376 376 0 37 DES-023373 5466807 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-023373 Pedágio
27506 23357 1 1683 2290 243 2022-08-24 20:11:47+00 1 4.9 4.9 4.9 0 2022-09-26 20:50:31.999+00 2022-11-21 16:27:47.036+00 376 376 376 0 37 DES-023357 5466807 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-023357 Pedágio