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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
88932 88376 1 1683 2290 321 2022-06-29 17:35:30+00 1 181.2 181.2 181.2 0 2022-10-24 20:03:40.268+00 2022-11-29 20:32:57.4+00 870 77 870 0 37 DES-088376 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-088376 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142332 135040 2 67 1683 1422 119 2022-10-11 09:37:49+00 1 66.6 66.6 66.6 0 2022-11-29 20:33:01.256+00 2022-11-29 20:33:01.268+00 870 870 37 221823246141741 22182324614 expense Despesa 221823246141741 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-135040 Pedágio
122209 120500 1683 2290 2022-10-13 09:14:27+00 1 5.13 5.13 5.13 0 2022-11-08 14:58:50.367+00 2022-12-05 22:31:39.897+00 870 177 870 0 37 DES-120500 5682077 expense Despesa RCA7D15 DES-120500 Pedágio
122239 120530 1 67 1683 2290 69 2022-10-13 18:25:47+00 1 59.2 59.2 59.2 0 2022-11-08 14:59:15.258+00 2022-12-05 22:24:09.141+00 870 177 870 0 37 DES-120530 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-120530 Pedágio
88546 87998 1 1683 2290 177 2022-06-29 17:30:39+00 1 120.8 120.8 120.8 0 2022-10-24 19:40:11.933+00 2022-11-29 20:33:05.823+00 870 77 870 0 37 DES-087998 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-087998 Pedágio
122231 120522 1 67 1683 2290 60 2022-10-14 15:33:02+00 1 63.08 63.08 63.08 0 2022-11-08 14:59:09.638+00 2022-12-05 21:14:42.972+00 870 177 870 0 37 DES-120522 5682077 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-120522 Pedágio
122222 120513 1683 2290 2022-10-12 23:54:43+00 1 42 42 42 0 2022-11-08 14:59:00.422+00 2022-12-05 22:32:51.479+00 870 177 870 0 37 DES-120513 5682077 expense Despesa PRV1759 DES-120513 Pedágio
122228 120519 1683 2290 1482 2022-10-14 14:13:57+00 1 22.5 22.5 22.5 0 2022-11-08 14:59:07.003+00 2022-12-05 21:15:39.78+00 870 177 870 0 37 DES-120519 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-120519 Pedágio
113301 111591 1 67 1683 2290 337 2022-10-03 12:42:52+00 1 7.5 7.5 7.5 0 2022-11-07 20:08:59.861+00 2023-02-08 17:21:23.504+00 870 1 870 0 37 DES-111591 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-111591 Pedágio
113304 111594 1 67 1683 2290 195 2022-10-03 12:35:35+00 1 63 63 63 0 2022-11-07 20:09:04.358+00 2022-12-06 00:52:09.337+00 870 177 870 0 37 DES-111594 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-111594 Pedágio