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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
96125 95652 1683 2290 2022-07-06 23:59:25+00 1 63 63 63 0 2022-10-25 15:01:37.995+00 2022-12-09 12:40:12.132+00 870 177 870 0 37 DES-095652 5246234 expense Despesa PRV1749 DES-095652 Pedágio
96130 95657 1683 2290 2022-07-06 22:47:51+00 1 94.5 94.5 94.5 0 2022-10-25 15:01:55.181+00 2022-12-09 12:40:47.485+00 870 177 870 0 37 DES-095657 5246234 expense Despesa PRV1749 DES-095657 Pedágio
96117 95644 1683 2290 2022-07-06 21:27:23+00 1 21 21 21 0 2022-10-25 15:01:24.01+00 2022-12-09 12:41:59.458+00 870 177 870 0 37 DES-095644 5246234 expense Despesa OOA7H71 DES-095644 Pedágio
23827 19682 1 1683 2290 319 2022-08-18 04:30:11+00 1 35.7 35.7 35.7 0 2022-09-26 19:05:12.736+00 2022-11-21 19:02:33.097+00 376 376 376 0 37 DES-019682 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-019682 Pedágio
23823 19678 1683 2290 1477 2022-08-18 04:09:56+00 1 57 57 57 0 2022-09-26 19:05:06.072+00 2022-11-21 19:02:35.787+00 376 376 376 0 37 DES-019678 5466807 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-019678 Pedágio
147012 139173 1683 2290 1483 2022-11-03 16:40:15+00 1 22.5 22.5 22.5 0 2022-12-12 19:32:52.66+00 2022-12-12 19:32:52.67+00 870 870 270 03/11/2022 13:40-JAY4C44-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-139173 Pedágio
93317 92856 1 1683 2290 191 2022-07-05 15:02:35+00 1 52.2 52.2 52.2 0 2022-10-25 12:52:58.641+00 2022-12-09 13:03:39.533+00 870 177 870 0 37 DES-092856 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-092856 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86942 86423 1 1683 1422 119 2022-09-12 18:55:47+00 1 37.8 37.8 37.8 0 2022-10-24 17:59:29.686+00 2022-11-29 21:11:57.712+00 870 77 870 0 37 DES-086423 22167514238 expense Despesa 221675142382289 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-086423 Pedágio
147013 139174 1 68 1683 2290 125 2022-11-03 16:39:13+00 1 42.4 42.4 42.4 0 2022-12-12 19:32:54.744+00 2022-12-12 19:32:54.761+00 870 870 270 03/11/2022 13:39-JAM4H10-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-139174 Pedágio
186552 176816 1 67 1683 2290 141 2022-12-17 11:50:35+00 1 45.9 45.9 45.9 0 2023-01-11 11:40:21.01+00 2023-01-11 11:40:21.019+00 870 870 270 17/12/2022 08:50-JAQ1C68-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-176816 Pedágio