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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
51573 48129 1683 2290 2022-08-31 14:41:23+00 1 21 21 21 0 2022-09-30 12:54:17.747+00 2022-11-29 21:24:47.667+00 870 77 870 0 37 DES-048129 5509943 expense Despesa OOB7H79 DES-048129 Pedágio
30203 26036 1 1683 2290 127 2022-08-27 21:06:20+00 1 112.2 112.2 112.2 0 2022-09-27 12:53:01.523+00 2022-11-29 22:11:35.047+00 376 77 376 0 37 DES-026036 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-026036 Pedágio
30235 26068 1 1683 2290 208 2022-08-27 20:52:21+00 1 26 26 26 0 2022-09-27 12:54:03.797+00 2022-11-29 22:11:53.31+00 376 77 376 0 37 DES-026068 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-026068 Pedágio
39487 35136 1 1683 2290 210 2022-08-06 10:39:28+00 1 52.2 52.2 52.2 0 2022-09-29 12:02:43.967+00 2022-11-22 16:14:41.061+00 870 77 870 0 37 DES-035136 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-035136 Pedágio
30237 26070 1683 2290 1474 2022-08-27 21:00:41+00 1 70.77 70.77 70.77 0 2022-09-27 12:54:06.572+00 2022-11-29 22:11:38.917+00 376 77 376 0 37 DES-026070 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-026070 Pedágio
30210 26043 1 1683 2290 216 2022-08-27 20:48:36+00 1 42 42 42 0 2022-09-27 12:53:10.712+00 2022-11-29 22:11:59.795+00 376 77 376 0 37 DES-026043 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-026043 Pedágio
39501 35150 1 1683 2290 134 2022-08-06 09:20:56+00 1 31.8 31.8 31.8 0 2022-09-29 12:03:02.371+00 2022-11-22 16:16:50.097+00 870 77 870 0 37 DES-035150 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-035150 Pedágio
30241 26074 1683 2290 1474 2022-08-27 21:33:55+00 1 70.77 70.77 70.77 0 2022-09-27 12:54:12.572+00 2022-11-29 22:11:15.807+00 376 77 376 0 37 DES-026074 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-026074 Pedágio
48959 45519 1 1683 2290 128 2022-08-30 16:04:28+00 1 52.2 52.2 52.2 0 2022-09-30 11:34:11.793+00 2022-11-29 21:37:31.885+00 870 77 870 0 37 DES-045519 5509943 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-045519 Pedágio
39497 35146 1 1683 2290 150 2022-08-06 09:09:06+00 1 15 15 15 0 2022-09-29 12:02:57.138+00 2022-11-22 16:16:57.241+00 870 77 870 0 37 DES-035146 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-035146 Pedágio