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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
60815 57369 1 67 1683 2290 107 2022-09-17 12:23:31+00 1 36.4 36.4 36.4 0 2022-09-30 16:32:24.483+00 2022-12-07 20:42:36.836+00 870 177 870 0 37 DES-057369 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-057369 Pedágio
60786 57340 1 67 1683 2290 108 2022-09-17 10:23:25+00 1 51.8 51.8 51.8 0 2022-09-30 16:31:53.383+00 2022-12-07 20:44:08.465+00 870 177 870 0 37 DES-057340 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-057340 Pedágio
60809 57363 1 67 1683 2290 284 2022-09-17 09:20:59+00 1 66.6 66.6 66.6 0 2022-09-30 16:32:18.628+00 2022-12-07 20:44:58.256+00 870 177 870 0 37 DES-057363 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-057363 Pedágio
145584 137746 1683 2290 1482 2022-10-29 13:41:47+00 1 78.3 78.3 78.3 0 2022-12-12 18:37:07.204+00 2022-12-12 18:37:07.289+00 870 870 37 29/10/2022 10:41-JAY4C37-5747735 5747735 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-137746 Pedágio
60791 57345 1 67 1683 2290 215 2022-09-17 11:13:26+00 1 43.5 43.5 43.5 0 2022-09-30 16:31:59.229+00 2022-12-07 20:43:27.7+00 870 177 870 0 37 DES-057345 5558134 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-057345 Pedágio
60797 57351 1 67 1683 2290 214 2022-09-17 11:18:39+00 1 63.08 63.08 63.08 0 2022-09-30 16:32:05.486+00 2023-02-08 17:11:00.521+00 870 1 870 0 37 DES-057351 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-057351 Pedágio
60802 57356 1 67 1683 2290 179 2022-09-17 11:38:37+00 1 16.91 16.91 16.91 0 2022-09-30 16:32:11.109+00 2022-12-07 20:43:08.937+00 870 177 870 0 37 DES-057356 5558134 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-057356 Pedágio
60803 57357 1683 2290 1482 2022-09-17 11:39:35+00 1 95.4 95.4 95.4 0 2022-09-30 16:32:12.632+00 2022-12-07 20:43:07.232+00 870 177 870 0 37 DES-057357 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-057357 Pedágio
145585 137747 1683 2290 1476 2022-10-29 13:07:35+00 1 22.5 22.5 22.5 0 2022-12-12 18:37:11.528+00 2022-12-12 18:37:11.599+00 870 870 37 29/10/2022 10:07-JAY4B91-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-137747 Pedágio
60804 57358 1 67 1683 2290 168 2022-09-17 11:41:27+00 1 52.2 52.2 52.2 0 2022-09-30 16:32:13.888+00 2022-12-07 20:43:06.314+00 870 177 870 0 37 DES-057358 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-057358 Pedágio