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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
39838 35486 1 1683 2290 160 2022-08-06 21:19:53+00 1 26 26 26 0 2022-09-29 12:10:43.372+00 2022-11-22 15:59:50.037+00 870 77 870 0 37 DES-035486 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-035486 Pedágio
82362 81882 1 67 1683 2290 173 2022-09-22 10:53:47+00 1 78 78 78 0 2022-10-24 15:55:36.11+00 2022-12-07 19:33:07.175+00 870 177 870 0 37 DES-081882 5593777 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-081882 Pedágio
48515 45075 1 1683 2290 140 2022-08-25 20:48:05+00 1 181.2 181.2 181.2 0 2022-09-30 11:23:39.014+00 2022-11-21 16:05:34.419+00 870 376 870 0 37 DES-045075 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-045075 Pedágio
43729 39370 1 1683 2290 193 2022-08-13 15:23:51+00 1 71 71 71 0 2022-09-29 13:43:51.141+00 2022-11-22 13:50:09.101+00 870 77 870 0 37 DES-039370 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-039370 Pedágio
39860 35508 1 1683 2290 134 2022-08-06 21:32:22+00 1 112.2 112.2 112.2 0 2022-09-29 12:11:12.163+00 2022-11-22 15:59:43.158+00 870 77 870 0 37 DES-035508 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-035508 Pedágio
88283 87737 1 1683 2290 176 2022-06-28 21:30:28+00 1 71 71 71 0 2022-10-24 19:25:38.96+00 2022-11-29 20:46:02.211+00 870 77 870 0 37 DES-087737 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-087737 Pedágio
402171 390005 2 69 10927 1993 337 2023-06-14 03:00:00+00 1 1373 1373 1373 0 2023-09-26 20:35:29.025+00 2023-09-26 20:35:29.041+00 276 276 45 JBL2G0414/06/2023108 expense Despesa DES-390005 Km excedido
82415 81935 1 67 1683 2290 214 2022-09-22 10:52:26+00 1 55.8 55.8 55.8 0 2022-10-24 15:56:47.146+00 2023-02-08 17:10:59.752+00 870 1 870 0 37 DES-081935 5593777 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-081935 Pedágio
183470 173812 1 67 1683 2290 188 2022-12-16 10:15:50+00 1 50.54 50.54 50.54 0 2023-01-10 19:04:11.088+00 2023-01-10 19:04:11.121+00 870 870 270 16/12/2022 07:15-JBA6J87-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-173812 Pedágio
31013 26837 1 1683 2290 185 2022-07-29 15:09:02+00 1 19.6 19.6 19.6 0 2022-09-27 13:51:00.814+00 2022-12-08 18:14:11.639+00 870 177 870 0 37 DES-026837 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-026837 Pedágio