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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
87764 87218 1 1683 2290 115 2022-06-28 12:49:11+00 1 30.6 30.6 30.6 0 2022-10-24 18:55:36.91+00 2022-11-29 20:54:24.901+00 870 77 870 0 37 DES-087218 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-087218 Pedágio
96394 95921 1683 2290 2022-07-06 16:26:29+00 1 66.6 66.6 66.6 0 2022-10-25 15:06:35.352+00 2022-12-09 12:46:29.493+00 870 177 870 0 37 DES-095921 5246234 expense Despesa RNG4D02 DES-095921 Pedágio
96302 95829 1683 2290 2022-07-05 19:59:30+00 1 18.6 18.6 18.6 0 2022-10-25 15:05:04.933+00 2022-12-09 12:59:06.369+00 870 177 870 0 37 DES-095829 5246234 expense Despesa OOA7H71 DES-095829 Pedágio
96307 95834 1683 2290 2022-07-05 19:45:27+00 1 42 42 42 0 2022-10-25 15:05:09.81+00 2022-12-09 12:59:18.025+00 870 177 870 0 37 DES-095834 5246234 expense Despesa IWA2300 DES-095834 Pedágio
87746 87200 1 1683 2290 246 2022-06-28 12:25:35+00 1 4.9 4.9 4.9 0 2022-10-24 18:54:46.952+00 2022-11-29 20:54:42.028+00 870 77 870 0 37 DES-087200 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-087200 Pedágio
96330 95857 1683 2290 2022-07-05 19:36:35+00 1 15 15 15 0 2022-10-25 15:05:24.824+00 2022-12-09 12:59:28.801+00 870 177 870 0 37 DES-095857 5246234 expense Despesa PRV1799 DES-095857 Pedágio
96324 95851 1683 2290 2022-07-05 19:19:07+00 1 55.86 55.86 55.86 0 2022-10-25 15:05:20.037+00 2022-12-09 12:59:51.472+00 870 177 870 0 37 DES-095851 5246234 expense Despesa IWA2300 DES-095851 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7395 5003 4532 1422 2022-07-11 03:00:00+00 1 -6.1 -6.1 -6.1 0 2022-08-19 19:53:00.383+00 2022-10-24 18:55:54.7+00 376 870 376 0 39 22130362921238 22130362921 expense Despesa 22130362921238 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: DES-005003 Mensalidade - Pedágio/Estacionamento
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7403 5011 1 1683 1422 232 2022-06-30 10:16:28+00 1 2.5 2.5 2.5 0 2022-08-19 19:53:15.127+00 2022-10-24 18:56:11.059+00 376 870 376 0 37 22130362921246 22130362921 expense Despesa 22130362921246 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005011 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7404 5012 1 1683 1422 232 2022-06-30 14:21:14+00 1 4.9 4.9 4.9 0 2022-08-19 19:53:16.989+00 2022-10-24 18:56:19.077+00 376 870 376 0 37 22130362921247 22130362921 expense Despesa 22130362921247 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-005012 Pedágio