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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
23895 19750 1 1683 2290 130 2022-08-18 14:04:27+00 1 15.6 15.6 15.6 0 2022-09-26 19:06:59.853+00 2022-11-21 18:53:53.771+00 376 376 376 0 37 DES-019750 5466807 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-019750 Pedágio
24002 19857 1683 2290 1477 2022-08-18 13:53:22+00 1 85.5 85.5 85.5 0 2022-09-26 19:09:18.668+00 2022-11-21 18:54:11.982+00 376 376 376 0 37 DES-019857 5466807 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-019857 Pedágio
92901 92441 1 1683 2290 137 2022-07-04 17:37:33+00 1 52.5 52.5 52.5 0 2022-10-25 12:13:48.097+00 2022-12-09 13:10:52.345+00 870 177 870 0 37 DES-092441 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-092441 Pedágio
92899 92439 1 1683 2290 133 2022-07-04 17:36:51+00 1 42.4 42.4 42.4 0 2022-10-25 12:13:42.348+00 2022-12-09 13:10:53.166+00 870 177 870 0 37 DES-092439 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-092439 Pedágio
187646 177889 1 67 1683 2290 111 2022-12-20 21:17:29+00 1 100.03 100.03 100.03 0 2023-01-11 12:20:16+00 2023-01-11 12:20:16.018+00 870 870 270 20/12/2022 18:17-EYP3339-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-177889 Pedágio
187650 177893 1 67 1683 2290 215 2022-12-20 18:52:55+00 1 70.2 70.2 70.2 0 2023-01-11 12:20:21.886+00 2023-01-11 12:20:21.906+00 870 870 270 20/12/2022 15:52-JBB2B86-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-177893 Pedágio
403099 391032 1 67 1551 2290 115 2023-06-20 13:22:14+00 1 63.2 63.2 63.2 0 2023-09-28 12:51:22.893+00 2023-09-28 12:51:22.911+00 276 276 270 20/06/2023 10:22-JAO1G93-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-391032 Passagem
186388 176652 1 67 1683 2290 133 2022-12-17 13:59:23+00 1 44.4 44.4 44.4 0 2023-01-11 11:35:45.599+00 2023-02-08 17:04:05.638+00 870 1 870 270 17/12/2022 10:59-JAN1H26-5867845 5867845 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-176652 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 84883 84399 1 478 1422 224 2022-09-14 17:29:58+00 1 20 20 20 0 2022-10-24 17:03:25.516+00 2022-12-22 05:06:10.496+00 870 1403 870 0 270 DES-084399 22167514238 expense Despesa 2216751423860 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 14/09/2022 12:06:58 - TAG: 0730027085 - PERMANENCIA: 2h23m0s - NOME: IGUATEMI ALPHAVILLE DES-084399 Estacionamento
186387 176651 1 67 1683 2290 117 2022-12-17 13:41:19+00 1 44.4 44.4 44.4 0 2023-01-11 11:35:42.716+00 2023-01-11 11:35:42.733+00 870 870 270 17/12/2022 10:41-JAN9J32-5867845 5867845 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-176651 Pedágio