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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
86228 85721 3 69 1683 2290 241 2022-09-27 11:45:52+00 1 4.9 4.9 4.9 0 2022-10-24 17:38:36.824+00 2022-12-06 02:19:33.183+00 870 177 870 0 37 DES-085721 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-085721 Pedágio
86251 85744 1 67 1683 2290 208 2022-09-27 13:59:35+00 1 39.33 39.33 39.33 0 2022-10-24 17:39:00.96+00 2022-12-06 02:17:12.398+00 870 177 870 0 37 DES-085744 5593777 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-085744 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86179 85672 1 1683 1422 225 2022-09-05 14:23:39+00 1 2.5 2.5 2.5 0 2022-10-24 17:37:18.528+00 2022-11-29 21:15:32.78+00 870 77 870 0 37 DES-085672 22167514238 expense Despesa 221675142381263 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 DES-085672 Pedágio
86299 85784 1 67 1683 2290 180 2022-09-27 11:02:41+00 1 44.4 44.4 44.4 0 2022-10-24 17:39:36.732+00 2022-12-06 02:20:04.608+00 870 177 870 0 37 DES-085784 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-085784 Pedágio
86211 85704 1 67 1683 2290 171 2022-09-27 11:47:55+00 1 71 71 71 0 2022-10-24 17:38:17.976+00 2022-12-06 02:19:30.786+00 870 177 870 0 37 DES-085704 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-085704 Pedágio
86186 85679 1 67 1683 2290 239 2022-09-27 13:15:17+00 1 15.3 15.3 15.3 0 2022-10-24 17:37:27.488+00 2022-12-06 02:18:02.865+00 870 177 870 0 37 DES-085679 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-085679 Pedágio
86283 85768 1 67 1683 2290 162 2022-09-27 10:45:57+00 1 27 27 27 0 2022-10-24 17:39:22.169+00 2022-12-06 02:20:19.446+00 870 177 870 0 37 DES-085768 5593777 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-085768 Pedágio
86197 85690 1 68 1683 2290 120 2022-09-27 09:38:14+00 1 15 15 15 0 2022-10-24 17:37:50.34+00 2022-12-06 02:20:53.588+00 870 177 870 0 37 DES-085690 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-085690 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86250 85743 1 1683 1422 227 2022-09-08 11:29:57+00 1 9.3 9.3 9.3 0 2022-10-24 17:38:59.964+00 2022-11-29 21:14:29.766+00 870 77 870 0 37 DES-085743 22167514238 expense Despesa 221675142381349 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085743 Pedágio
274727 266436 2 69 1551 2290 204 2023-03-30 19:11:19+00 1 22.51 22.51 22.51 0 2023-04-10 16:50:50.672+00 2023-04-10 16:50:50.688+00 276 276 270 30/03/2023 16:11-JBA7J64-6040545 6040545 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-266436 Passagem