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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
90684 90088 1 1683 2290 161 2022-07-02 13:28:42+00 1 47.21 47.21 47.21 0 2022-10-24 21:32:43.023+00 2022-12-09 11:59:47.178+00 870 177 870 0 37 DES-090088 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-090088 Pedágio
90679 90083 1683 2290 1479 2022-07-02 13:43:24+00 1 63 63 63 0 2022-10-24 21:32:34.993+00 2022-12-09 11:59:35.085+00 870 177 870 0 37 DES-090083 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-090083 Pedágio
90718 90122 1 1683 2290 322 2022-07-02 14:43:39+00 1 36.4 36.4 36.4 0 2022-10-24 21:33:36.689+00 2022-12-09 11:59:00.109+00 870 177 870 0 37 DES-090122 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-090122 Pedágio
90712 90116 1683 2290 1474 2022-07-02 15:41:01+00 1 55.8 55.8 55.8 0 2022-10-24 21:33:29.497+00 2022-12-09 11:58:38.097+00 870 177 870 0 37 DES-090116 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-090116 Pedágio
90701 90105 1 1683 2290 144 2022-07-02 15:51:34+00 1 112.2 112.2 112.2 0 2022-10-24 21:33:10.066+00 2022-12-09 11:58:33.585+00 870 177 870 0 37 DES-090105 5246234 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-090105 Pedágio
90674 90078 1 1683 2290 163 2022-07-02 15:11:31+00 1 63.6 63.6 63.6 0 2022-10-24 21:32:26.226+00 2022-12-09 11:58:48.628+00 870 177 870 0 37 DES-090078 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-090078 Pedágio
90711 90115 1 1683 2290 202 2022-07-02 15:40:04+00 1 15 15 15 0 2022-10-24 21:33:27.597+00 2022-12-09 11:58:39.877+00 870 177 870 0 37 DES-090115 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-090115 Pedágio
90692 90096 1 1683 2290 210 2022-07-02 14:28:01+00 1 181.2 181.2 181.2 0 2022-10-24 21:32:52.86+00 2022-12-09 11:59:12.263+00 870 177 870 0 37 DES-090096 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-090096 Pedágio
90707 90111 1 1683 2290 192 2022-07-02 16:29:23+00 1 24.6 24.6 24.6 0 2022-10-24 21:33:21.741+00 2022-12-09 11:58:16.809+00 870 177 870 0 37 DES-090111 5246234 expense Despesa BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais DES-090111 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274414 266123 1683 1422 2023-03-30 09:27:57+00 1 5.4 5.4 5.4 0 2023-04-10 16:35:20.896+00 2023-04-10 16:35:20.908+00 276 276 0 270 2359185393-23591853931328-30/03/2023 06:27 2359185393 expense Despesa 23591853931328 RCA7E35 DES-266123 Pedágio