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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
601499 581961 1 67 3463 25621 256 570 2024-04-12 14:39:00+00 8 30 3.75 30 0 2024-04-12 17:28:53.075+00 2024-04-12 17:28:53.109+00 1767 1767 103778 62 expense Despesa DES-581961 PARAFUSO 16X50
24989 20842 1 1683 2290 159 2022-08-19 17:59:44+00 1 37 37 37 0 2022-09-26 19:34:06.372+00 2022-11-21 18:16:51.633+00 376 376 376 0 37 DES-020842 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-020842 Pedágio
25010 20863 1683 2290 1477 2022-08-19 17:54:16+00 1 57 57 57 0 2022-09-26 19:34:36.61+00 2022-11-21 18:17:02.911+00 376 376 376 0 37 DES-020863 5466807 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-020863 Pedágio
33768 29583 1 1683 2290 177 2022-08-01 20:36:32+00 1 44.4 44.4 44.4 0 2022-09-27 15:14:24.604+00 2022-11-24 17:03:18.099+00 870 1403 870 0 37 DES-029583 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-029583 Pedágio
24979 20832 1 1683 2290 162 2022-08-19 17:52:48+00 1 32.4 32.4 32.4 0 2022-09-26 19:33:51.921+00 2022-11-21 18:17:07.642+00 376 376 376 0 37 DES-020832 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-020832 Pedágio
25003 20856 1 1683 2290 198 2022-08-19 17:49:44+00 1 52.53 52.53 52.53 0 2022-09-26 19:34:27.274+00 2022-11-21 18:17:17.135+00 376 376 376 0 37 DES-020856 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020856 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78180 77697 1 1683 1422 232 2022-08-30 16:15:11+00 1 2.5 2.5 2.5 0 2022-10-24 14:09:52.091+00 2022-11-29 21:37:20.841+00 870 77 870 0 37 DES-077697 22149549629 expense Despesa 22149549629494 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077697 Pedágio
78208 77722 1 67 1683 2290 194 2022-09-20 17:58:10+00 1 31.8 31.8 31.8 0 2022-10-24 14:10:27.493+00 2023-02-08 17:06:52.313+00 870 1 870 0 37 DES-077722 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-077722 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78138 77655 1 1683 1422 232 2022-08-26 20:36:06+00 1 3.9 3.9 3.9 0 2022-10-24 14:08:43.498+00 2022-11-29 22:41:38.761+00 870 77 870 0 37 DES-077655 22149549629 expense Despesa 22149549629474 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 DES-077655 Pedágio
186099 176356 1 67 1683 2290 195 2022-12-24 02:19:53+00 1 38.8 38.8 38.8 0 2023-01-11 11:24:25.879+00 2023-01-11 11:24:25.893+00 870 870 270 23/12/2022 23:19-JBA7A21-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176356 Pedágio