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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
96190 95717 1683 2290 2022-07-07 12:58:03+00 1 78.3 78.3 78.3 0 2022-10-25 15:03:05.388+00 2022-12-09 12:33:46.028+00 870 177 870 0 37 DES-095717 5246234 expense Despesa RNF3E28 DES-095717 Pedágio
96176 95703 1683 2290 2022-07-06 23:06:46+00 1 78.3 78.3 78.3 0 2022-10-25 15:02:52.626+00 2022-12-09 12:40:38.645+00 870 177 870 0 37 DES-095703 5246234 expense Despesa RNG5H64 DES-095703 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87546 87015 1 1683 1422 230 2022-09-15 20:48:22+00 1 2.5 2.5 2.5 0 2022-10-24 18:14:29.332+00 2022-11-29 21:09:05.636+00 870 77 870 0 37 DES-087015 22167514238 expense Despesa 221675142382899 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 DES-087015 Pedágio
93454 92993 1 1683 2290 238 2022-07-06 20:25:23+00 1 9.8 9.8 9.8 0 2022-10-25 13:00:22.099+00 2022-12-09 12:42:49.511+00 870 177 870 0 37 DES-092993 5246234 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-092993 Pedágio
93477 93016 1 1683 2290 281 2022-07-06 15:43:00+00 1 35.1 35.1 35.1 0 2022-10-25 13:01:22.78+00 2022-12-09 12:47:00.062+00 870 177 870 0 37 DES-093016 5246234 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-093016 Pedágio
96191 95718 1 1683 2290 319 2022-07-09 12:48:07+00 1 69.6 69.6 69.6 0 2022-10-25 15:03:07.092+00 2022-12-09 13:20:42.994+00 870 177 870 0 37 DES-095718 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-095718 Pedágio
93457 92996 1 1683 2290 132 2022-07-06 20:29:30+00 1 46.5 46.5 46.5 0 2022-10-25 13:00:27.742+00 2022-12-09 12:42:42.708+00 870 177 870 0 37 DES-092996 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-092996 Pedágio
93504 93043 1 1683 2290 215 2022-07-06 18:50:59+00 1 47.21 47.21 47.21 0 2022-10-25 13:02:32.611+00 2022-12-09 12:44:13.776+00 870 177 870 0 37 DES-093043 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-093043 Pedágio
96175 95702 1 1683 2290 209 2022-07-09 14:50:01+00 1 23.4 23.4 23.4 0 2022-10-25 15:02:51.709+00 2022-12-09 13:19:17.901+00 870 177 870 0 37 DES-095702 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-095702 Pedágio
93473 93012 1 1683 2290 143 2022-07-06 15:42:25+00 1 39.33 39.33 39.33 0 2022-10-25 13:01:11.068+00 2022-12-09 12:47:01.902+00 870 177 870 0 37 DES-093012 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-093012 Pedágio