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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
86488 85971 1 67 1683 2290 207 2022-09-27 19:45:47+00 1 28 28 28 0 2022-10-24 17:44:14.677+00 2022-12-06 02:12:32.332+00 870 177 870 0 37 DES-085971 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-085971 Pedágio
86610 86091 1 67 1683 2290 159 2022-09-28 00:26:04+00 1 53 53 53 0 2022-10-24 17:46:07.155+00 2022-12-06 02:10:16.013+00 870 177 870 0 37 DES-086091 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-086091 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86505 85988 69 1683 1422 229 2022-09-19 14:22:00+00 1 10.5 10.5 10.5 0 2022-10-24 17:44:28.286+00 2022-11-29 21:06:43.793+00 870 77 870 0 37 DES-085988 22167514238 expense Despesa 221675142381630 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-085988 Pedágio
86577 86059 1 67 1683 2290 197 2022-09-28 00:10:17+00 1 15 15 15 0 2022-10-24 17:45:27.269+00 2023-02-08 17:19:15.648+00 870 1 870 0 37 DES-086059 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-086059 Pedágio
86587 86068 1 67 1683 2290 240 2022-09-27 23:47:01+00 1 5 5 5 0 2022-10-24 17:45:37.056+00 2022-12-06 02:10:35.222+00 870 177 870 0 37 DES-086068 5593777 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-086068 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86539 86020 1 1683 1422 114 2022-09-01 13:20:02+00 1 63 63 63 0 2022-10-24 17:44:54.984+00 2022-11-29 21:17:35.62+00 870 77 870 0 37 DES-086020 22167514238 expense Despesa 221675142381647 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-086020 Pedágio
86547 86028 1 67 1683 2290 331 2022-09-27 23:59:31+00 1 90.6 90.6 90.6 0 2022-10-24 17:45:00.801+00 2022-12-06 02:10:30.93+00 870 177 870 0 37 DES-086028 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-086028 Pedágio
86554 86035 1 67 1683 2290 213 2022-09-28 00:01:01+00 1 58.8 58.8 58.8 0 2022-10-24 17:45:08.787+00 2022-12-06 02:10:30.028+00 870 177 870 0 37 DES-086035 5593777 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-086035 Pedágio
86648 86129 1 67 1683 2290 179 2022-09-27 23:33:22+00 1 11.7 11.7 11.7 0 2022-10-24 17:46:41.411+00 2022-12-06 02:10:44.041+00 870 177 870 0 37 DES-086129 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-086129 Pedágio
86640 86121 1 67 1683 2290 111 2022-09-27 22:39:40+00 1 40.8 40.8 40.8 0 2022-10-24 17:46:34.615+00 2022-12-06 02:11:04.872+00 870 177 870 0 37 DES-086121 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-086121 Pedágio