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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 8531 6129 1 1683 1422 119 2022-07-26 02:12:08+00 1 102.31 102.31 102.31 0 2022-08-19 21:26:06.685+00 2022-10-24 20:41:22.497+00 376 870 376 0 37 221303629213085 22130362921 expense Despesa 221303629213085 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-006129 Pedágio
16484 12201 1 1683 2290 320 2022-08-25 21:15:00+00 1 84 84 84 0 2022-09-20 17:52:59.903+00 2022-09-20 17:52:59.915+00 514 514 37 25/08/2022 18:15-EZE2E72 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-012201 Pedágio
16485 12202 1 1683 2290 320 2022-08-25 21:49:00+00 1 74.4 74.4 74.4 0 2022-09-20 17:53:01.348+00 2022-09-20 17:53:01.363+00 514 514 37 25/08/2022 18:49-EZE2E72 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-012202 Pedágio
401731 389568 1 67 4896 845 784 2023-08-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:46:10.706+00 2023-09-26 17:46:10.716+00 276 276 45 31/08/2023 00:00-FIV1D33 expense Despesa Aluguel DES-389568 Despesa de Locação
16487 12204 1 1683 2290 320 2022-08-26 10:17:00+00 1 69.6 69.6 69.6 0 2022-09-20 17:53:04.356+00 2022-11-29 23:01:06.153+00 514 77 514 0 37 DES-012204 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-012204 Pedágio
16489 12206 1 1683 2290 320 2022-08-26 11:18:00+00 1 62.89 62.89 62.89 0 2022-09-20 17:53:06.92+00 2022-11-29 22:59:06.05+00 514 77 514 0 37 DES-012206 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012206 Pedágio
16665 12382 1 1683 2290 330 2022-08-25 07:32:00+00 1 63 63 63 0 2022-09-20 17:58:19.097+00 2022-09-20 17:58:19.118+00 514 514 37 25/08/2022 04:32-FNL7J52 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-012382 Pedágio
22214 17855 1683 2290 1475 2022-08-26 22:27:00+00 1 95.4 95.4 95.4 0 2022-09-21 14:30:35.865+00 2022-11-29 22:38:37.218+00 514 77 514 0 37 DES-017855 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-017855 Pedágio
16684 12401 1 1683 2290 330 2022-08-27 16:24:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:59:19.072+00 2022-11-29 22:18:27.891+00 514 77 514 0 37 DES-012401 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-012401 Pedágio
16686 12403 1 1683 2290 330 2022-08-27 17:20:00+00 1 70.77 70.77 70.77 0 2022-09-20 17:59:22.059+00 2022-11-29 22:17:13.73+00 514 77 514 0 37 DES-012403 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012403 Pedágio