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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
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142268 134976 2 67 1683 1422 119 2022-10-02 18:48:39+00 1 45 45 45 0 2022-11-29 20:31:56.181+00 2022-11-29 20:31:56.19+00 870 870 37 221823246141677 22182324614 expense Despesa 221823246141677 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-134976 Pedágio
88945 88389 1 1683 2290 284 2022-06-29 18:22:15+00 1 181.2 181.2 181.2 0 2022-10-24 20:04:22.698+00 2022-11-29 20:32:02.746+00 870 77 870 0 37 DES-088389 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-088389 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142275 134983 2 67 1683 1422 119 2022-10-03 13:06:26+00 1 53 53 53 0 2022-11-29 20:32:03.698+00 2022-11-29 20:32:03.795+00 870 870 37 221823246141684 22182324614 expense Despesa 221823246141684 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-134983 Pedágio
113032 111322 1 67 1683 2290 216 2022-10-02 10:17:24+00 1 20.8 20.8 20.8 0 2022-11-07 20:02:39.458+00 2022-12-06 00:57:29.548+00 870 177 870 0 37 DES-111322 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-111322 Pedágio
113057 111347 1 67 1683 2290 106 2022-10-02 09:50:38+00 1 32.4 32.4 32.4 0 2022-11-07 20:03:08.566+00 2022-12-06 00:57:37.812+00 870 177 870 0 37 DES-111347 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-111347 Pedágio
113023 111313 1 67 1683 2290 138 2022-10-02 09:18:00+00 1 31.2 31.2 31.2 0 2022-11-07 20:02:27.997+00 2022-12-06 00:57:47.724+00 870 177 870 0 37 DES-111313 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-111313 Pedágio
112966 111256 1 67 1683 2290 200 2022-10-02 08:41:50+00 1 26 26 26 0 2022-11-07 20:01:18.356+00 2022-12-06 00:57:55.753+00 870 177 870 0 37 DES-111256 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-111256 Pedágio
151484 143624 1 67 1683 2290 240 2022-11-11 00:39:40+00 1 9.8 9.8 9.8 0 2022-12-13 11:56:56.375+00 2022-12-13 11:56:56.392+00 870 870 270 10/11/2022 21:39-ITH2400-5770747 5770747 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-143624 Pedágio
151492 143631 1 67 1683 2290 337 2022-11-10 21:48:36+00 1 21.2 21.2 21.2 0 2022-12-13 11:57:11.075+00 2023-02-08 17:21:23.451+00 870 1 870 270 10/11/2022 18:48-JBL2G04-5770747 5770747 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-143631 Pedágio
151495 143634 2 67 1683 2290 332 2022-11-10 18:48:47+00 1 51.8 51.8 51.8 0 2022-12-13 11:57:16.98+00 2022-12-13 11:57:16.992+00 870 870 270 10/11/2022 15:48-FOP6A93-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-143634 Pedágio