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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
18080 13798 1 1683 2290 133 2022-08-25 13:47:00+00 1 42 42 42 0 2022-09-20 18:37:55.826+00 2022-09-20 18:37:55.853+00 514 514 37 25/08/2022 10:47-JAN1H26 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-013798 Pedágio
18081 13799 1 1683 2290 133 2022-08-25 14:20:00+00 1 37.2 37.2 37.2 0 2022-09-20 18:37:57.34+00 2022-09-20 18:37:57.373+00 514 514 37 25/08/2022 11:20-JAN1H26 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013799 Pedágio
23512 19459 1683 2290 1482 2022-08-25 22:54:00+00 1 15 15 15 0 2022-09-23 20:23:25.641+00 2022-11-29 23:06:38.287+00 514 77 514 0 37 DES-019459 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-019459 Pedágio
18086 13804 1 1683 2290 133 2022-08-26 11:58:00+00 1 39.33 39.33 39.33 0 2022-09-20 18:38:05.202+00 2022-11-29 22:58:00.9+00 514 77 514 0 37 DES-013804 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013804 Pedágio
18088 13806 1 1683 2290 133 2022-08-26 13:41:00+00 1 63.93 63.93 63.93 0 2022-09-20 18:38:07.922+00 2022-11-29 22:53:34.664+00 514 77 514 0 37 DES-013806 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-013806 Pedágio
18089 13807 1 1683 2290 133 2022-08-26 18:08:00+00 1 26 26 26 0 2022-09-20 18:38:09.451+00 2022-11-29 22:45:33.055+00 514 77 514 0 37 DES-013807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013807 Pedágio
18091 13809 1 1683 2290 133 2022-08-26 20:33:00+00 1 45 45 45 0 2022-09-20 18:38:12.4+00 2022-11-29 22:42:02.77+00 514 77 514 0 37 DES-013809 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013809 Pedágio
22300 17939 1683 2290 1477 2022-08-18 19:07:00+00 1 22.5 22.5 22.5 0 2022-09-21 16:34:11.083+00 2022-09-21 16:34:11.096+00 514 514 37 18/08/2022 16:07-JAY4B97 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-017939 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7708 5315 1 1683 1422 70 2022-07-22 09:47:32+00 1 72 72 72 0 2022-08-19 20:21:56.706+00 2022-10-24 19:20:18.12+00 376 870 376 0 37 221303629211018 22130362921 expense Despesa 221303629211018 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 DES-005315 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274032 265741 478 1422 2023-03-16 13:44:22+00 1 58 58 58 0 2023-04-10 16:16:44.351+00 2023-04-10 16:16:44.362+00 276 276 0 270 2359185393-235918539340-16/03/2023 10:44 2359185393 expense Despesa 235918539340 SCM4I43 DES-265741 Estacionamento