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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
31129 26953 1 1683 2290 325 2022-07-29 16:13:21+00 1 48.6 48.6 48.6 0 2022-09-27 13:55:03.328+00 2022-12-08 18:13:26.515+00 870 177 870 0 37 DES-026953 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-026953 Pedágio
31109 26933 1 1683 2290 332 2022-07-28 06:24:49+00 1 81 81 81 0 2022-09-27 13:54:28.627+00 2022-12-08 18:20:23.758+00 870 177 870 0 37 DES-026933 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-026933 Pedágio
183475 173819 1 67 1683 2290 162 2022-12-16 10:23:13+00 1 42.18 42.18 42.18 0 2023-01-10 19:04:27.299+00 2023-01-10 19:04:27.315+00 870 870 270 16/12/2022 07:23-JBA5I03-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-173819 Pedágio
31084 26908 1 1683 2290 186 2022-07-29 17:32:19+00 1 55.8 55.8 55.8 0 2022-09-27 13:53:41.864+00 2022-12-08 18:12:29.294+00 870 177 870 0 37 DES-026908 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-026908 Pedágio
31115 26939 1 1683 2290 216 2022-07-29 16:50:12+00 1 32.4 32.4 32.4 0 2022-09-27 13:54:38.34+00 2022-12-08 18:12:56.634+00 870 177 870 0 37 DES-026939 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-026939 Pedágio
31127 26951 1 1683 2290 166 2022-07-29 16:48:19+00 1 33.72 33.72 33.72 0 2022-09-27 13:55:00.142+00 2022-12-08 18:12:59.166+00 870 177 870 0 37 DES-026951 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-026951 Pedágio
31091 26915 1 1683 2290 179 2022-07-29 16:22:13+00 1 20.4 20.4 20.4 0 2022-09-27 13:53:53.165+00 2022-12-08 18:13:20.148+00 870 177 870 0 37 DES-026915 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026915 Pedágio
31068 26892 1 1683 2290 124 2022-07-29 16:30:17+00 1 44.4 44.4 44.4 0 2022-09-27 13:53:01.468+00 2022-12-08 18:13:13.904+00 870 177 870 0 37 DES-026892 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-026892 Pedágio
31126 26950 1 1683 2290 71 2022-07-29 16:40:04+00 1 95.4 95.4 95.4 0 2022-09-27 13:54:56.932+00 2022-12-08 18:13:06.815+00 870 177 870 0 37 DES-026950 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-026950 Pedágio
31113 26937 1 1683 2290 180 2022-07-29 16:51:32+00 1 63 63 63 0 2022-09-27 13:54:34.489+00 2022-12-08 18:12:55.838+00 870 177 870 0 37 DES-026937 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-026937 Pedágio