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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
30313 26146 1 1683 2290 138 2022-08-27 18:02:23+00 1 54 54 54 0 2022-09-27 12:57:14.17+00 2022-11-29 22:16:06.583+00 376 77 376 0 37 DES-026146 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-026146 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7798 5405 1 1683 1422 218 2022-07-27 18:28:34+00 1 7 7 7 0 2022-08-19 20:25:33.469+00 2022-10-24 19:24:06.759+00 376 870 376 0 37 221303629211107 22130362921 expense Despesa 221303629211107 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005405 Pedágio
48185 44745 1 1683 2290 163 2022-08-31 21:04:34+00 1 15 15 15 0 2022-09-30 11:17:02.856+00 2022-11-29 21:20:16.765+00 870 77 870 0 37 DES-044745 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-044745 Pedágio
48197 44757 1 1683 2290 128 2022-08-31 20:59:03+00 1 30.6 30.6 30.6 0 2022-09-30 11:17:19.724+00 2022-11-29 21:20:21.8+00 870 77 870 0 37 DES-044757 5509943 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-044757 Pedágio
49159 45719 1 1683 2290 137 2022-08-30 15:53:23+00 1 36 36 36 0 2022-09-30 11:39:13.386+00 2022-11-29 21:37:42.755+00 870 77 870 0 37 DES-045719 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-045719 Pedágio
30322 26155 1 1683 2290 172 2022-08-27 19:21:22+00 1 39.33 39.33 39.33 0 2022-09-27 12:57:37.492+00 2022-11-29 22:13:59.456+00 376 77 376 0 37 DES-026155 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-026155 Pedágio
30321 26154 1 1683 2290 149 2022-08-27 17:17:23+00 1 63.93 63.93 63.93 0 2022-09-27 12:57:35.985+00 2022-11-29 22:17:16.639+00 376 77 376 0 37 DES-026154 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-026154 Pedágio
30318 26151 1 1683 2290 134 2022-08-27 19:43:51+00 1 31.8 31.8 31.8 0 2022-09-27 12:57:29.832+00 2022-11-29 22:13:14.921+00 376 77 376 0 37 DES-026151 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-026151 Pedágio
30305 26138 1 1683 2290 121 2022-08-27 17:03:05+00 1 33.72 33.72 33.72 0 2022-09-27 12:56:37.336+00 2022-11-29 22:17:37.725+00 376 77 376 0 37 DES-026138 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-026138 Pedágio
30325 26158 1 1683 2290 167 2022-08-27 19:01:59+00 1 44.4 44.4 44.4 0 2022-09-27 12:57:43.803+00 2022-11-29 22:14:25.662+00 376 77 376 0 37 DES-026158 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-026158 Pedágio