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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
35820 31756 1683 2290 2022-08-03 03:35:03+00 1 168.3 168.3 168.3 0 2022-09-27 19:56:36.349+00 2022-11-24 16:27:45.023+00 376 1403 376 0 37 DES-031756 5386272 expense Despesa PRV1809 DES-031756 Pedágio
35821 31757 1683 2290 2022-08-03 10:11:24+00 1 35.7 35.7 35.7 0 2022-09-27 19:56:37.62+00 2022-11-24 16:25:36.95+00 376 1403 376 0 37 DES-031757 5386272 expense Despesa RNG4D09 DES-031757 Pedágio
49531 46089 1 1683 2290 127 2022-08-31 22:22:20+00 1 42 42 42 0 2022-09-30 11:49:53.37+00 2022-11-29 21:19:19.969+00 870 77 870 0 37 DES-046089 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-046089 Pedágio
56270 52828 1 1683 2290 112 2022-09-09 07:12:46+00 1 94.5 94.5 94.5 0 2022-09-30 14:23:54.737+00 2022-12-08 14:13:08.646+00 870 177 870 0 37 DES-052828 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-052828 Pedágio
402308 390142 1 68 10927 1993 129 2023-08-15 03:00:00+00 1 986.22 986.22 986.22 0 2023-09-26 20:43:11.824+00 2023-09-26 20:43:11.835+00 276 276 45 JAM6E3415/08/20233 expense Despesa DES-390142 Km excedido
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 23002 18455 1 1683 1422 336 2022-07-11 16:15:47+00 1 7.8 7.8 7.8 0 2022-09-23 14:14:55.138+00 2022-10-24 19:30:36.993+00 870 870 870 0 37 221303629211347 22130362921 expense Despesa 221303629211347 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 DES-018455 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 23005 18458 1 1683 1422 336 2022-07-11 21:41:55+00 1 21.2 21.2 21.2 0 2022-09-23 14:14:57.708+00 2022-10-24 19:30:43.422+00 870 870 870 0 37 221303629211350 22130362921 expense Despesa 221303629211350 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-018458 Pedágio
242613 1 67 78 720 2023-03-10 19:37:00+00 0.01 2023-03-10 19:38:15.118+00 2023-03-10 19:38:15.154+00 445 445 0.01 0 24387 service_order TRA-242613
35836 31772 1683 2290 2022-08-03 17:44:52+00 1 22.5 22.5 22.5 0 2022-09-27 19:56:55.116+00 2022-11-24 14:33:16.005+00 376 1403 376 0 37 DES-031772 5386272 expense Despesa PRV1809 DES-031772 Pedágio
242716 234110 3010 2023-03-13 11:23:24.952+00 20 0 0 0 2023-03-13 11:24:04.052+00 2023-03-13 11:24:04.093+00 1040 1040 0 32 expense Despesa DES-234110 Compra de pneu