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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
29922 25755 1 1683 2290 177 2022-08-27 09:18:48+00 1 42.4 42.4 42.4 0 2022-09-27 12:44:53.702+00 2022-11-29 22:32:24.63+00 376 77 376 0 37 DES-025755 5466807 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-025755 Pedágio
48919 45479 1 1683 2290 185 2022-08-30 16:56:16+00 1 19.5 19.5 19.5 0 2022-09-30 11:33:27.733+00 2022-11-29 21:37:01.455+00 870 77 870 0 37 DES-045479 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-045479 Pedágio
48947 45507 1 1683 2290 136 2022-08-30 16:51:59+00 1 14 14 14 0 2022-09-30 11:33:58.446+00 2022-11-29 21:37:03.555+00 870 77 870 0 37 DES-045507 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-045507 Pedágio
48929 45489 1 1683 2290 148 2022-08-30 16:46:30+00 1 14.5 14.5 14.5 0 2022-09-30 11:33:38.885+00 2022-11-29 21:37:08.604+00 870 77 870 0 37 DES-045489 5509943 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-045489 Pedágio
29956 25789 1 1683 2290 319 2022-08-27 14:13:49+00 1 65.1 65.1 65.1 0 2022-09-27 12:45:51.776+00 2022-11-29 22:22:46.958+00 376 77 376 0 37 DES-025789 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-025789 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7782 5389 1 1683 1422 218 2022-07-20 20:00:35+00 1 7 7 7 0 2022-08-19 20:24:54.214+00 2022-10-24 19:23:27.288+00 376 870 376 0 37 221303629211091 22130362921 expense Despesa 221303629211091 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005389 Pedágio
39464 35114 1 1683 2290 132 2022-08-06 11:33:47+00 1 52.5 52.5 52.5 0 2022-09-29 12:02:19.699+00 2022-11-22 16:13:48.914+00 870 77 870 0 37 DES-035114 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-035114 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7784 5391 1 1683 1422 218 2022-07-20 18:39:12+00 1 7 7 7 0 2022-08-19 20:24:58.572+00 2022-10-24 19:23:32.699+00 376 870 376 0 37 221303629211093 22130362921 expense Despesa 221303629211093 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005391 Pedágio
48125 44685 1 1683 2290 178 2022-08-31 22:50:18+00 1 44.4 44.4 44.4 0 2022-09-30 11:15:53.158+00 2022-11-29 21:19:00.914+00 870 77 870 0 37 DES-044685 5509943 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-044685 Pedágio
183423 173761 1 67 1683 2290 136 2022-12-15 11:49:48+00 1 37 37 37 0 2023-01-10 19:02:14.803+00 2023-01-10 19:02:14.858+00 870 870 270 15/12/2022 08:49-JAM4H31-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-173761 Pedágio