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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86802 86283 1 1683 1422 109 2022-09-10 00:31:18+00 1 49 49 49 0 2022-10-24 17:49:30.312+00 2022-11-29 21:13:25.095+00 870 77 870 0 37 DES-086283 22167514238 expense Despesa 221675142381802 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-086283 Pedágio
93209 92748 1 1683 2290 149 2022-07-05 14:37:49+00 1 63.08 63.08 63.08 0 2022-10-25 12:48:10.849+00 2022-12-09 13:03:57.87+00 870 177 870 0 37 DES-092748 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-092748 Pedágio
146969 139130 1 67 1683 2290 174 2022-11-03 16:26:30+00 1 10 10 10 0 2022-12-12 19:31:04.364+00 2022-12-12 19:31:04.381+00 870 870 270 03/11/2022 13:26-JBA5H96-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-139130 Pedágio
146972 139133 1 67 1683 2290 137 2022-11-03 17:35:45+00 1 42 42 42 0 2022-12-12 19:31:13.166+00 2023-02-08 16:35:56.021+00 870 1 870 270 03/11/2022 14:35-JAP6D30-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-139133 Pedágio
23846 19701 1 1683 2290 141 2022-08-18 08:21:41+00 1 65.1 65.1 65.1 0 2022-09-26 19:05:51.522+00 2022-11-21 19:01:25.977+00 376 376 376 0 37 DES-019701 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-019701 Pedágio
403125 391058 1 67 1551 2290 66 2023-06-20 21:41:09+00 1 32.4 32.4 32.4 0 2023-09-28 12:52:35.7+00 2023-09-28 12:52:35.712+00 276 276 270 20/06/2023 18:41-IXF4E40-6150003 6150003 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-391058 Passagem
186531 176795 1 67 1683 2290 176 2022-12-18 19:05:48+00 1 37.24 37.24 37.24 0 2023-01-11 11:39:48.027+00 2023-01-11 11:39:48.037+00 870 870 270 18/12/2022 16:05-JBB5I98-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-176795 Pedágio
146975 139136 1 67 1683 2290 150 2022-11-03 17:49:31+00 1 46.8 46.8 46.8 0 2022-12-12 19:31:21.854+00 2023-02-08 17:09:40.182+00 870 1 870 270 03/11/2022 14:49-JAT2G64-5747735 5747735 expense Despesa SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo DES-139136 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86783 86264 1 1683 1422 109 2022-09-01 19:49:27+00 1 51.8 51.8 51.8 0 2022-10-24 17:48:57.416+00 2022-11-29 21:17:17.804+00 870 77 870 0 37 DES-086264 22167514238 expense Despesa 221675142381784 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-086264 Pedágio
96055 95582 1683 2290 2022-07-07 11:02:55+00 1 23.4 23.4 23.4 0 2022-10-25 14:59:53.028+00 2022-12-09 12:36:22.676+00 870 177 870 0 37 DES-095582 5246234 expense Despesa RNG5H64 DES-095582 Pedágio