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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
27818 23668 1 1683 2290 53 2022-08-24 21:25:19+00 1 42 42 42 0 2022-09-26 20:57:45.652+00 2022-11-21 16:25:13.619+00 376 376 376 0 37 DES-023668 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-023668 Pedágio
42934 38575 1 1683 2290 127 2022-08-11 17:45:04+00 1 31.2 31.2 31.2 0 2022-09-29 13:25:11.331+00 2022-11-22 14:20:23.654+00 870 77 870 0 37 DES-038575 5425013 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-038575 Pedágio
183187 173527 1 67 1683 2290 113 2022-12-14 13:26:23+00 1 66.6 66.6 66.6 0 2023-01-10 18:54:37.721+00 2023-01-10 18:54:37.733+00 870 870 270 14/12/2022 10:26-FYT8323-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-173527 Pedágio
183190 173530 1 68 1683 2290 122 2022-12-12 23:24:43+00 1 44.4 44.4 44.4 0 2023-01-10 18:54:44.884+00 2023-01-10 18:54:44.897+00 870 870 270 12/12/2022 20:24-JAK8E36-5845217 5845217 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-173530 Pedágio
183200 173540 1 67 1683 2290 177 2022-12-15 11:30:43+00 1 19.5 19.5 19.5 0 2023-01-10 18:55:05.603+00 2023-01-10 18:55:05.614+00 870 870 270 15/12/2022 08:30-JBB5J01-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173540 Pedágio
25574 21427 1 1683 2290 117 2022-08-20 11:02:31+00 1 47.21 47.21 47.21 0 2022-09-26 19:49:53.056+00 2022-11-21 17:54:37.282+00 376 376 376 0 37 DES-021427 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-021427 Pedágio
25543 21396 1 1683 2290 153 2022-08-20 12:45:34+00 1 56.8 56.8 56.8 0 2022-09-26 19:48:59.815+00 2022-11-21 17:49:24.212+00 376 376 376 0 37 DES-021396 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-021396 Pedágio
25567 21420 1 1683 2290 175 2022-08-20 10:00:41+00 1 16.2 16.2 16.2 0 2022-09-26 19:49:39.709+00 2022-11-21 17:56:25.254+00 376 376 376 0 37 DES-021420 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-021420 Pedágio
42938 38579 1 1683 2290 162 2022-08-11 18:04:19+00 1 47.21 47.21 47.21 0 2022-09-29 13:25:15.853+00 2022-11-22 14:19:54.912+00 870 77 870 0 37 DES-038579 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038579 Pedágio
25572 21425 1683 2290 1479 2022-08-20 12:40:00+00 1 15 15 15 0 2022-09-26 19:49:49.64+00 2022-11-21 17:49:28.624+00 376 376 376 0 37 DES-021425 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021425 Pedágio