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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
26129 21981 1 1683 2290 321 2022-08-21 12:56:16+00 1 271.8 271.8 271.8 0 2022-09-26 20:11:34.042+00 2022-11-21 17:24:42.481+00 376 376 376 0 37 DES-021981 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021981 Pedágio
25944 21796 1 1683 2290 326 2022-08-21 11:04:30+00 1 94.5 94.5 94.5 0 2022-09-26 20:04:27.852+00 2022-11-21 17:26:44.761+00 376 376 376 0 37 DES-021796 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021796 Pedágio
25980 21832 1 1683 2290 325 2022-08-21 07:59:16+00 1 46.8 46.8 46.8 0 2022-09-26 20:06:00.118+00 2022-11-21 17:29:09.706+00 376 376 376 0 37 DES-021832 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-021832 Pedágio
25880 21732 1 1683 2290 330 2022-08-20 22:40:42+00 1 66.6 66.6 66.6 0 2022-09-26 20:02:38.643+00 2022-11-21 17:30:59.574+00 376 376 376 0 37 DES-021732 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-021732 Pedágio
25870 21722 1 1683 2290 320 2022-08-20 21:11:28+00 1 46.8 46.8 46.8 0 2022-09-26 20:02:22.344+00 2022-11-21 17:31:48.573+00 376 376 376 0 37 DES-021722 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-021722 Pedágio
26067 21919 1 1683 2290 137 2022-08-20 19:12:12+00 1 31.2 31.2 31.2 0 2022-09-26 20:09:10.788+00 2022-11-21 17:34:03.285+00 376 376 376 0 37 DES-021919 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-021919 Pedágio
25897 21749 1 1683 2290 193 2022-08-20 18:43:32+00 1 27.9 27.9 27.9 0 2022-09-26 20:03:07.532+00 2022-11-21 17:34:59.257+00 376 376 376 0 37 DES-021749 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-021749 Pedágio
25878 21730 1 1683 2290 151 2022-08-20 18:10:42+00 1 63.93 63.93 63.93 0 2022-09-26 20:02:35.687+00 2022-11-21 17:35:44.749+00 376 376 376 0 37 DES-021730 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-021730 Pedágio
25912 21764 1683 2290 1479 2022-08-20 17:30:24+00 1 42 42 42 0 2022-09-26 20:03:32.075+00 2022-11-21 17:38:13.453+00 376 376 376 0 37 DES-021764 5466807 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-021764 Pedágio
25891 21743 1 1683 2290 193 2022-08-20 17:28:28+00 1 7.5 7.5 7.5 0 2022-09-26 20:02:58.001+00 2022-11-21 17:38:24.623+00 376 376 376 0 37 DES-021743 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021743 Pedágio