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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
48137 44697 1 1683 2290 150 2022-09-01 01:31:56+00 1 16.91 16.91 16.91 0 2022-09-30 11:16:07.888+00 2022-11-29 21:18:13.193+00 870 77 870 0 37 DES-044697 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-044697 Pedágio
48155 44715 1 1683 2290 217 2022-08-31 21:22:50+00 1 58.8 58.8 58.8 0 2022-09-30 11:16:27.825+00 2022-11-29 21:20:05.847+00 870 77 870 0 37 DES-044715 5509943 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-044715 Pedágio
48159 44719 1 1683 2290 215 2022-08-31 19:58:19+00 1 181.2 181.2 181.2 0 2022-09-30 11:16:31.431+00 2022-11-29 21:21:11.333+00 870 77 870 0 37 DES-044719 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-044719 Pedágio
30136 25969 1 1683 2290 63 2022-08-27 11:16:30+00 1 54 54 54 0 2022-09-27 12:50:59.739+00 2022-11-29 22:29:10.351+00 376 77 376 0 37 DES-025969 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-025969 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7791 5398 1 1683 1422 218 2022-07-23 14:57:06+00 1 7 7 7 0 2022-08-19 20:25:17.08+00 2022-10-24 19:23:50.743+00 376 870 376 0 37 221303629211100 22130362921 expense Despesa 221303629211100 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005398 Pedágio
402136 389970 1 67 10927 1993 203 2023-06-14 03:00:00+00 1 1354.43 1354.43 1354.43 0 2023-09-26 20:34:07.179+00 2023-09-26 20:34:07.187+00 276 276 45 JBA7J6314/06/202373 expense Despesa DES-389970 Km excedido
48969 45529 1683 2290 1477 2022-08-30 16:40:02+00 1 23.4 23.4 23.4 0 2022-09-30 11:34:23.473+00 2022-11-29 21:37:13.493+00 870 77 870 0 37 DES-045529 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-045529 Pedágio
88241 87695 1 1683 2290 122 2022-06-28 23:12:27+00 1 32.4 32.4 32.4 0 2022-10-24 19:23:33.288+00 2022-11-29 20:44:35.528+00 870 77 870 0 37 DES-087695 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-087695 Pedágio
58259 54814 1 1683 2290 211 2022-09-11 14:52:10+00 1 12.5 12.5 12.5 0 2022-09-30 15:05:45.236+00 2022-12-08 12:40:30.54+00 870 177 870 0 37 DES-054814 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-054814 Pedágio
51580 48136 1683 2290 2022-09-01 00:14:45+00 1 271.8 271.8 271.8 0 2022-09-30 12:54:25.572+00 2022-11-29 21:18:31.208+00 870 77 870 0 37 DES-048136 5509943 expense Despesa PRV1819 DES-048136 Pedágio