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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
111708 109997 1683 2290 1482 2022-09-30 13:28:14+00 1 112.2 112.2 112.2 0 2022-11-07 19:30:44.106+00 2022-12-06 01:49:44.834+00 870 177 870 0 37 DES-109997 5626733 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-109997 Pedágio
111694 109983 1683 2290 1481 2022-09-30 13:54:28+00 1 55.86 55.86 55.86 0 2022-11-07 19:30:20.473+00 2022-12-06 01:49:34.605+00 870 177 870 0 37 DES-109983 5626733 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-109983 Pedágio
151269 143409 1 67 1683 2290 285 2022-11-10 12:20:49+00 1 55 55 55 0 2022-12-13 11:50:13.036+00 2022-12-13 11:50:13.05+00 870 870 270 10/11/2022 09:20-DJM4C27-5770747 5770747 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-143409 Pedágio
111695 109984 1 67 1683 2290 69 2022-09-30 13:19:34+00 1 22.5 22.5 22.5 0 2022-11-07 19:30:24.545+00 2022-12-06 01:49:48.102+00 870 177 870 0 37 DES-109984 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109984 Pedágio
111690 109979 1 67 1683 2290 159 2022-09-29 13:02:10+00 1 37 37 37 0 2022-11-07 19:30:15.296+00 2022-12-06 01:56:57.231+00 870 177 870 0 37 DES-109979 5626733 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-109979 Pedágio
111681 109970 1 67 1683 2290 199 2022-09-30 13:17:20+00 1 10 10 10 0 2022-11-07 19:30:02.471+00 2022-12-06 01:49:49.731+00 870 177 870 0 37 DES-109970 5626733 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-109970 Pedágio
111700 109989 2 67 1683 2290 332 2022-09-29 12:54:16+00 1 63 63 63 0 2022-11-07 19:30:31.735+00 2022-12-06 01:57:01.438+00 870 177 870 0 37 DES-109989 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-109989 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142061 134769 1 67 1683 1422 109 2022-10-02 17:21:34+00 1 94.5 94.5 94.5 0 2022-11-29 20:27:59.192+00 2022-11-29 20:27:59.199+00 870 870 37 221823246141470 22182324614 expense Despesa 221823246141470 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-134769 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142063 134771 1 67 1683 1422 109 2022-10-02 16:20:52+00 1 63 63 63 0 2022-11-29 20:28:01.487+00 2022-11-29 20:28:01.503+00 870 870 37 221823246141472 22182324614 expense Despesa 221823246141472 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-134771 Pedágio
170567 161189 3010 2023-01-06 12:24:23+00 8 31200 3900 31200 2023-01-06 12:24:46.556+00 2023-01-06 12:24:46.593+00 1040 1040 0 32 expense Despesa DES-161189 Compra de pneu