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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
111003 109292 1 67 1683 2290 283 2022-09-29 09:31:36+00 1 63 63 63 0 2022-11-07 19:11:14.359+00 2022-12-06 01:58:56.472+00 870 177 870 0 37 DES-109292 5626733 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-109292 Pedágio
110992 109281 1 67 1683 2290 151 2022-09-29 09:58:52+00 1 32.4 32.4 32.4 0 2022-11-07 19:10:51.751+00 2022-12-06 01:58:40.972+00 870 177 870 0 37 DES-109281 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-109281 Pedágio
111026 109315 1 67 1683 2290 104 2022-09-28 19:08:56+00 1 66.6 66.6 66.6 0 2022-11-07 19:11:53.98+00 2022-12-06 02:02:07.602+00 870 177 870 0 37 DES-109315 5626733 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-109315 Pedágio
110996 109285 1 67 1683 2290 216 2022-09-29 10:06:05+00 1 52 52 52 0 2022-11-07 19:10:56.22+00 2022-12-06 01:58:38.48+00 870 177 870 0 37 DES-109285 5626733 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-109285 Pedágio
111016 109305 1 67 1683 2290 115 2022-09-29 12:48:30+00 1 16.91 16.91 16.91 0 2022-11-07 19:11:42.771+00 2022-12-06 01:57:07.359+00 870 177 870 0 37 DES-109305 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-109305 Pedágio
111008 109297 1 67 1683 2290 134 2022-09-29 10:13:01+00 1 16.91 16.91 16.91 0 2022-11-07 19:11:31.616+00 2022-12-06 01:58:33.58+00 870 177 870 0 37 DES-109297 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-109297 Pedágio
111020 109309 1 67 1683 2290 950 2022-09-28 12:10:09+00 1 66.6 66.6 66.6 0 2022-11-07 19:11:46.802+00 2022-12-06 02:07:22.812+00 870 177 870 0 37 DES-109309 5626733 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-109309 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141861 134569 5 68 1683 1422 227 2022-10-15 14:18:48+00 1 5.2 5.2 5.2 0 2022-11-29 20:21:06.128+00 2022-11-29 20:21:06.137+00 870 870 37 221823246141007 22182324614 expense Despesa 221823246141007 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 DES-134569 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141865 134573 5 68 1683 1422 227 2022-10-15 17:21:41+00 1 5.4 5.4 5.4 0 2022-11-29 20:21:10.616+00 2022-11-29 20:21:10.623+00 870 870 37 221823246141011 22182324614 expense Despesa 221823246141011 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 DES-134573 Pedágio
89409 88813 1 1683 2290 281 2022-06-30 13:50:35+00 1 62.89 62.89 62.89 0 2022-10-24 20:40:12.678+00 2022-11-29 20:21:13.12+00 870 77 870 0 37 DES-088813 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-088813 Pedágio