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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
87570 87039 1683 2290 2022-09-26 14:43:44+00 1 63 63 63 0 2022-10-24 18:15:03.19+00 2022-12-06 02:28:08.542+00 870 177 870 0 37 DES-087039 5593777 expense Despesa PRV1689 DES-087039 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87542 87011 1 1683 1422 230 2022-09-01 13:18:23+00 1 30.2 30.2 30.2 0 2022-10-24 18:14:25.296+00 2022-11-29 21:17:36.686+00 870 77 870 0 37 DES-087011 22167514238 expense Despesa 221675142382897 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-087011 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87416 86890 39 69 1683 1422 226 2022-09-26 13:32:22+00 1 30.2 30.2 30.2 0 2022-10-24 18:09:30.3+00 2022-11-29 21:01:54.017+00 870 77 870 0 37 DES-086890 22167514238 expense Despesa 221675142382667 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 DES-086890 Pedágio
87535 87004 1683 2290 2022-09-26 04:52:08+00 1 27.3 27.3 27.3 0 2022-10-24 18:14:12.694+00 2022-12-06 02:30:36.551+00 870 177 870 0 37 DES-087004 5593777 expense Despesa RNG4D02 DES-087004 Pedágio
87568 87037 1683 2290 2022-09-26 14:28:48+00 1 74.2 74.2 74.2 0 2022-10-24 18:14:54.447+00 2022-12-06 02:28:16.342+00 870 177 870 0 37 DES-087037 5593777 expense Despesa RNN8A20 DES-087037 Pedágio
403132 391065 2 67 1551 2290 1193 2023-06-20 22:50:38+00 1 5.6 5.6 5.6 0 2023-09-28 12:52:50.867+00 2023-09-28 12:52:50.884+00 276 276 270 20/06/2023 19:50-JBN1C97-6150003 6150003 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-391065 Passagem
93378 92917 1 1683 2290 125 2022-07-05 20:34:07+00 1 32.4 32.4 32.4 0 2022-10-25 12:57:21.502+00 2022-12-09 12:58:25.046+00 870 177 870 0 37 DES-092917 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-092917 Pedágio
93385 92924 1 1683 2290 246 2022-07-05 21:07:41+00 1 7.88 7.88 7.88 0 2022-10-25 12:57:38.932+00 2022-12-09 12:57:57.255+00 870 177 870 0 37 DES-092924 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-092924 Pedágio
46873 42513 1 1683 2290 158 2022-08-18 00:32:31+00 1 181.2 181.2 181.2 0 2022-09-29 14:47:03.893+00 2022-11-21 19:03:34.631+00 870 376 870 0 37 DES-042513 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-042513 Pedágio
87459 86931 1683 2290 2022-09-25 12:09:24+00 1 35.1 35.1 35.1 0 2022-10-24 18:10:52.223+00 2022-12-06 02:34:05.879+00 870 177 870 0 37 DES-086931 5593777 expense Despesa RNG5H64 DES-086931 Pedágio