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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
78363 77880 1 67 1683 2290 329 2022-09-20 12:23:20+00 1 54 54 54 0 2022-10-24 14:13:27.394+00 2022-12-07 20:11:12.359+00 870 177 870 0 37 DES-077880 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-077880 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78366 77883 1 1683 1422 70 2022-08-12 19:16:02+00 1 80.1 80.1 80.1 0 2022-10-24 14:13:30.082+00 2022-10-24 14:13:30.202+00 870 870 37 22149549629587 22149549629 expense Despesa 22149549629587 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-077883 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78368 77885 1 1683 1422 70 2022-08-12 18:19:36+00 1 91.8 91.8 91.8 0 2022-10-24 14:13:32.277+00 2022-10-24 14:13:32.309+00 870 870 37 22149549629588 22149549629 expense Despesa 22149549629588 PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 DES-077885 Pedágio
91125 90664 1 1683 2290 282 2022-07-03 14:24:15+00 1 73.62 73.62 73.62 0 2022-10-25 11:30:03.641+00 2022-12-09 11:43:08.976+00 870 177 870 0 37 DES-090664 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-090664 Pedágio
78343 77860 1 67 1683 2290 166 2022-09-20 17:04:50+00 1 32.4 32.4 32.4 0 2022-10-24 14:13:06.992+00 2022-12-07 20:04:39.03+00 870 177 870 0 37 DES-077860 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-077860 Pedágio
78365 77882 2 67 1683 2290 332 2022-09-20 12:35:39+00 1 45 45 45 0 2022-10-24 14:13:29.594+00 2022-12-07 20:10:52.054+00 870 177 870 0 37 DES-077882 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-077882 Pedágio
91116 90655 1683 2290 2022-06-28 12:17:48+00 1 22.5 22.5 22.5 0 2022-10-25 11:29:38.596+00 2022-11-29 20:54:49.629+00 870 77 870 0 37 DES-090655 5246234 expense Despesa RNG3I05 DES-090655 Pedágio
91138 90677 1 1683 2290 320 2022-07-03 11:56:25+00 1 83.7 83.7 83.7 0 2022-10-25 11:30:17.264+00 2022-12-09 11:46:25.76+00 870 177 870 0 37 DES-090677 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-090677 Pedágio
91122 90661 1 1683 2290 128 2022-07-03 13:19:53+00 1 34.8 34.8 34.8 0 2022-10-25 11:29:56.864+00 2022-12-09 11:44:19.34+00 870 177 870 0 37 DES-090661 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-090661 Pedágio
25001 20854 1 1683 2290 196 2022-08-19 17:24:43+00 1 55.86 55.86 55.86 0 2022-09-26 19:34:24.374+00 2022-11-21 18:18:28.365+00 376 376 376 0 37 DES-020854 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-020854 Pedágio