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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
57853 54408 1 1683 2290 327 2022-09-08 22:00:04+00 1 87.5 87.5 87.5 0 2022-09-30 14:57:39.248+00 2022-12-08 14:14:12.748+00 870 177 870 0 37 DES-054408 5558134 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-054408 Pedágio
57827 54382 1683 2290 1483 2022-09-08 21:54:04+00 1 55.8 55.8 55.8 0 2022-09-30 14:57:06.785+00 2022-12-08 14:14:14.592+00 870 177 870 0 37 DES-054382 5558134 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-054382 Pedágio
51682 48238 1 1683 2290 123 2022-09-01 21:35:51+00 1 31.8 31.8 31.8 0 2022-09-30 12:55:34.456+00 2022-12-08 17:31:02.96+00 870 177 870 0 37 DES-048238 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-048238 Pedágio
52256 48812 1683 2290 2022-09-01 20:50:01+00 1 37.8 37.8 37.8 0 2022-09-30 13:01:40.023+00 2022-12-08 17:32:09.289+00 870 177 870 0 37 DES-048812 5509943 expense Despesa RNN8A28 DES-048812 Pedágio
51692 48248 1 1683 2290 196 2022-09-01 21:21:34+00 1 31.8 31.8 31.8 0 2022-09-30 12:55:39.407+00 2022-12-08 17:31:27.427+00 870 177 870 0 37 DES-048248 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-048248 Pedágio
52258 48814 1683 2290 2022-09-01 20:49:51+00 1 37.8 37.8 37.8 0 2022-09-30 13:01:42.311+00 2022-12-08 17:32:10.609+00 870 177 870 0 37 DES-048814 5509943 expense Despesa RNF3E28 DES-048814 Pedágio
51674 48230 1 1683 2290 282 2022-09-01 20:46:49+00 1 73.5 73.5 73.5 0 2022-09-30 12:55:28.435+00 2022-12-08 17:32:16.037+00 870 177 870 0 37 DES-048230 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-048230 Pedágio
51686 48242 1 1683 2290 282 2022-09-01 20:13:34+00 1 74.2 74.2 74.2 0 2022-09-30 12:55:36.501+00 2022-12-08 17:32:52.213+00 870 177 870 0 37 DES-048242 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-048242 Pedágio
51694 48250 1 1683 2290 158 2022-09-01 20:09:46+00 1 33.72 33.72 33.72 0 2022-09-30 12:55:40.278+00 2022-12-08 17:32:58.678+00 870 177 870 0 37 DES-048250 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-048250 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 23009 18462 1 1683 1422 336 2022-07-12 17:19:33+00 1 14 14 14 0 2022-09-23 14:15:01.614+00 2022-10-24 19:30:51.381+00 870 870 870 0 37 221303629211354 22130362921 expense Despesa 221303629211354 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-018462 Pedágio