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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
105127 104631 1 1683 2290 152 2022-07-21 22:11:41+00 1 31.2 31.2 31.2 0 2022-10-25 20:05:43.778+00 2022-12-08 18:36:03.63+00 870 177 870 0 37 DES-104631 5333791 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-104631 Pedágio
105128 104632 1 1683 2290 206 2022-07-21 21:57:38+00 1 29.6 29.6 29.6 0 2022-10-25 20:05:53.217+00 2022-12-08 18:36:04.96+00 870 177 870 0 37 DES-104632 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-104632 Pedágio
105149 104653 1 1683 2290 239 2022-07-21 17:33:14+00 1 15.3 15.3 15.3 0 2022-10-25 20:07:11.197+00 2022-12-08 18:41:00.581+00 870 177 870 0 37 DES-104653 5333791 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-104653 Pedágio
148403 140550 1 67 1683 2290 160 2022-11-05 20:18:01+00 1 23.4 23.4 23.4 0 2022-12-12 20:10:58.406+00 2022-12-12 20:10:58.416+00 870 870 270 05/11/2022 17:18-JBA5H88-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-140550 Pedágio
150445 142591 1 67 1683 2290 1153 2022-11-08 11:18:05+00 1 51.8 51.8 51.8 0 2022-12-13 11:28:19.898+00 2022-12-13 11:28:19.909+00 870 870 270 08/11/2022 08:18-RUT4J82-5770747 5770747 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-142591 Pedágio
105136 104640 1 1683 2290 151 2022-07-21 18:38:11+00 1 35 35 35 0 2022-10-25 20:06:37.713+00 2022-12-08 18:39:12.605+00 870 177 870 0 37 DES-104640 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-104640 Pedágio
105145 104649 1 1683 2290 107 2022-07-21 18:22:21+00 1 73.5 73.5 73.5 0 2022-10-25 20:07:04.207+00 2022-12-08 18:39:38.482+00 870 177 870 0 37 DES-104649 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-104649 Pedágio
105135 104639 1 1683 2290 128 2022-07-21 18:29:27+00 1 47.21 47.21 47.21 0 2022-10-25 20:06:36.296+00 2022-12-08 18:39:28.962+00 870 177 870 0 37 DES-104639 5333791 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-104639 Pedágio
105141 104645 1 1683 2290 202 2022-07-21 18:27:36+00 1 42.4 42.4 42.4 0 2022-10-25 20:06:53.207+00 2022-12-08 18:39:29.817+00 870 177 870 0 37 DES-104645 5333791 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-104645 Pedágio
105140 104644 1 1683 2290 169 2022-07-21 18:17:17+00 1 11.7 11.7 11.7 0 2022-10-25 20:06:51.305+00 2022-12-08 18:39:49.076+00 870 177 870 0 37 DES-104644 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-104644 Pedágio