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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
52238 48794 1683 2290 2022-09-01 06:48:17+00 1 63.6 63.6 63.6 0 2022-09-30 13:01:20.684+00 2022-12-08 17:44:27.112+00 870 177 870 0 37 DES-048794 5509943 expense Despesa PRV1819 DES-048794 Pedágio
52264 48820 1683 2290 2022-09-01 23:22:26+00 1 15 15 15 0 2022-09-30 13:01:49.236+00 2022-12-08 17:29:23.866+00 870 177 870 0 37 DES-048820 5509943 expense Despesa PRV1799 DES-048820 Pedágio
52185 48741 1 1683 2290 105 2022-09-02 15:48:20+00 1 63 63 63 0 2022-09-30 13:00:45.98+00 2022-12-08 17:18:27.43+00 870 177 870 0 37 DES-048741 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-048741 Pedágio
183410 173748 1 67 1683 2290 163 2022-12-16 09:12:10+00 1 21.5 21.5 21.5 0 2023-01-10 19:01:34.654+00 2023-01-10 19:01:34.663+00 870 870 270 16/12/2022 06:12-JBA5H99-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-173748 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7767 5374 1 1683 1422 218 2022-07-08 12:10:35+00 1 7 7 7 0 2022-08-19 20:24:13.471+00 2022-10-24 19:22:49.021+00 376 870 376 0 37 221303629211076 22130362921 expense Despesa 221303629211076 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005374 Pedágio
47757 1 67 5 213 2022-09-29 21:22:00+00 51330 2022-09-29 21:22:20.384+00 2022-09-30 17:49:11.642+00 37 37 37 51330 160 5272 service_order TRA-047757
29545 25378 1 1683 2290 139 2022-08-26 20:54:48+00 1 35.7 35.7 35.7 0 2022-09-27 12:33:56.603+00 2022-11-29 22:41:10.343+00 376 77 376 0 37 DES-025378 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-025378 Pedágio
52205 48761 1683 2290 2022-09-06 18:09:47+00 1 14 14 14 0 2022-09-30 13:00:59.18+00 2022-12-08 14:38:42.704+00 870 177 870 0 37 DES-048761 5509943 expense Despesa OOA7H71 DES-048761 Pedágio
39237 34887 1 1683 2290 211 2022-08-06 02:10:04+00 1 46.5 46.5 46.5 0 2022-09-29 11:58:25.393+00 2022-11-22 16:20:19.13+00 870 77 870 0 37 DES-034887 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034887 Pedágio
39201 34851 1 1683 2290 285 2022-08-06 01:07:54+00 1 84.8 84.8 84.8 0 2022-09-29 11:57:49.184+00 2022-11-22 16:21:44.209+00 870 77 870 0 37 DES-034851 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034851 Pedágio