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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
31572 27390 1 1683 2290 132 2022-07-30 12:36:35+00 1 42.6 42.6 42.6 0 2022-09-27 14:12:15.252+00 2022-12-08 18:05:00.815+00 870 177 870 0 37 DES-027390 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-027390 Pedágio
31566 27384 1 1683 2290 49 2022-07-30 12:59:26+00 1 63.08 63.08 63.08 0 2022-09-27 14:11:53.985+00 2022-12-08 18:04:53.234+00 870 177 870 0 37 DES-027384 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-027384 Pedágio
31573 27391 1 1683 2290 120 2022-07-30 13:15:22+00 1 53 53 53 0 2022-09-27 14:12:20.169+00 2022-12-08 18:04:37.744+00 870 177 870 0 37 DES-027391 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-027391 Pedágio
31559 27377 1 1683 2290 161 2022-07-30 12:36:37+00 1 26 26 26 0 2022-09-27 14:11:42.988+00 2022-12-08 18:04:59.827+00 870 177 870 0 37 DES-027377 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-027377 Pedágio
31554 27372 1 1683 2290 106 2022-07-29 13:16:13+00 1 63 63 63 0 2022-09-27 14:11:32.903+00 2022-12-08 18:15:38.672+00 870 177 870 0 37 DES-027372 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027372 Pedágio
31561 27379 1 1683 2290 137 2022-07-30 13:17:51+00 1 51.11 51.11 51.11 0 2022-09-27 14:11:45.881+00 2022-12-08 18:04:35.233+00 870 177 870 0 37 DES-027379 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-027379 Pedágio
31560 27378 1683 2290 1475 2022-07-30 13:05:37+00 1 23.4 23.4 23.4 0 2022-09-27 14:11:44.657+00 2022-12-08 18:04:49.704+00 870 177 870 0 37 DES-027378 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-027378 Pedágio
31555 27373 1 1683 2290 282 2022-07-30 12:49:33+00 1 70.77 70.77 70.77 0 2022-09-27 14:11:35.435+00 2022-12-08 18:04:56.221+00 870 177 870 0 37 DES-027373 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-027373 Pedágio
31568 27386 1683 2290 1476 2022-07-30 12:23:46+00 1 23.4 23.4 23.4 0 2022-09-27 14:12:00.757+00 2022-12-08 18:05:13.343+00 870 177 870 0 37 DES-027386 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-027386 Pedágio
31563 27381 1 1683 2290 240 2022-07-29 19:26:01+00 1 31.5 31.5 31.5 0 2022-09-27 14:11:48.602+00 2022-12-08 18:10:46.527+00 870 177 870 0 37 DES-027381 5386272 expense Despesa SP-330 - km 81.000 - Sul - Valinhos DES-027381 Pedágio