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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7778 5385 1 1683 1422 218 2022-07-12 13:46:28+00 1 7 7 7 0 2022-08-19 20:24:43.336+00 2022-10-24 19:23:16.268+00 376 870 376 0 37 221303629211087 22130362921 expense Despesa 221303629211087 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005385 Pedágio
29750 25583 1 1683 2290 207 2022-08-27 12:03:01+00 1 10 10 10 0 2022-09-27 12:39:56.928+00 2022-11-29 22:27:37.255+00 376 77 376 0 37 DES-025583 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-025583 Pedágio
183413 173751 1 67 1683 2290 212 2022-12-16 09:16:41+00 1 59 59 59 0 2023-01-10 19:01:43.203+00 2023-01-10 19:01:43.221+00 870 870 270 16/12/2022 06:16-JBB0J64-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173751 Pedágio
29751 25584 1 1683 2290 149 2022-08-27 00:09:20+00 1 46.5 46.5 46.5 0 2022-09-27 12:39:59.124+00 2022-11-29 22:36:00.488+00 376 77 376 0 37 DES-025584 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-025584 Pedágio
29762 25595 1 1683 2290 152 2022-08-27 00:19:37+00 1 63 63 63 0 2022-09-27 12:40:14.916+00 2022-11-29 22:35:47.385+00 376 77 376 0 37 DES-025595 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025595 Pedágio
39311 34961 1 1683 2290 145 2022-08-06 13:26:11+00 1 35 35 35 0 2022-09-29 11:59:47.653+00 2022-11-22 16:10:20.138+00 870 77 870 0 37 DES-034961 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034961 Pedágio
29759 25592 1 1683 2290 323 2022-08-26 23:31:03+00 1 74.2 74.2 74.2 0 2022-09-27 12:40:10.404+00 2022-11-29 22:36:51.58+00 376 77 376 0 37 DES-025592 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-025592 Pedágio
39304 34954 1 1683 2290 123 2022-08-06 13:25:49+00 1 56.1 56.1 56.1 0 2022-09-29 11:59:39.943+00 2022-11-22 16:10:22.498+00 870 77 870 0 37 DES-034954 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-034954 Pedágio
39306 34956 1 1683 2290 160 2022-08-06 13:20:42+00 1 43.5 43.5 43.5 0 2022-09-29 11:59:41.778+00 2022-11-22 16:10:46.524+00 870 77 870 0 37 DES-034956 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-034956 Pedágio
39305 34955 1 1683 2290 147 2022-08-06 13:17:45+00 1 42 42 42 0 2022-09-29 11:59:40.859+00 2022-11-22 16:10:49.61+00 870 77 870 0 37 DES-034955 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034955 Pedágio