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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
30193 26026 1 1683 2290 210 2022-08-28 11:32:53+00 1 32.4 32.4 32.4 0 2022-09-27 12:52:44.964+00 2022-11-29 22:04:32.001+00 376 77 376 0 37 DES-026026 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-026026 Pedágio
76977 1 67 907 164 2022-10-20 12:52:00+00 64116 2022-10-20 12:52:43.81+00 2022-10-21 20:42:01.725+00 447 37 447 64116 1 7469 service_order TRA-076977
30178 26011 1 1683 2290 138 2022-08-27 14:28:04+00 1 31.2 31.2 31.2 0 2022-09-27 12:52:19.744+00 2022-11-29 22:22:21.683+00 376 77 376 0 37 DES-026011 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026011 Pedágio
30174 26007 1 1683 2290 215 2022-08-27 14:22:33+00 1 15 15 15 0 2022-09-27 12:52:11.488+00 2022-11-29 22:22:32.214+00 376 77 376 0 37 DES-026007 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-026007 Pedágio
402139 389973 1 67 10927 1993 168 2023-06-14 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:34:14.544+00 2023-09-26 20:34:14.562+00 276 276 45 JBB5J0214/06/202376 expense Despesa DES-389973 Km excedido
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7792 5399 1 1683 1422 218 2022-07-23 14:33:01+00 1 7 7 7 0 2022-08-19 20:25:20.565+00 2022-10-24 19:23:53.025+00 376 870 376 0 37 221303629211101 22130362921 expense Despesa 221303629211101 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005399 Pedágio
48157 44717 1 1683 2290 150 2022-08-31 20:02:42+00 1 31.8 31.8 31.8 0 2022-09-30 11:16:29.701+00 2022-11-29 21:21:08.578+00 870 77 870 0 37 DES-044717 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-044717 Pedágio
48161 44721 1 1683 2290 191 2022-08-31 10:33:05+00 1 23.2 23.2 23.2 0 2022-09-30 11:16:34.51+00 2022-11-29 21:29:02.693+00 870 77 870 0 37 DES-044721 5509943 expense Despesa BR-040 - km 93+275 - NORTE - Cristalina DES-044721 Pedágio
30180 26013 1 1683 2290 184 2022-08-27 12:22:32+00 1 35 35 35 0 2022-09-27 12:52:23.064+00 2022-11-29 22:26:58.835+00 376 77 376 0 37 DES-026013 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-026013 Pedágio
39477 35126 1 1683 2290 332 2022-08-06 09:51:06+00 1 59.2 59.2 59.2 0 2022-09-29 12:02:33.775+00 2022-11-22 16:16:21.549+00 870 77 870 0 37 DES-035126 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035126 Pedágio