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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
96236 95763 1683 2290 2022-07-07 18:20:22+00 1 95.4 95.4 95.4 0 2022-10-25 15:03:58.74+00 2022-12-09 12:28:58.547+00 870 177 870 0 37 DES-095763 5246234 expense Despesa PRV1689 DES-095763 Pedágio
96248 95775 1683 2290 2022-07-07 14:43:30+00 1 71.1 71.1 71.1 0 2022-10-25 15:04:09.455+00 2022-12-09 12:31:30.939+00 870 177 870 0 37 DES-095775 5246234 expense Despesa RNF3J30 DES-095775 Pedágio
93521 93060 1 1683 2290 240 2022-07-06 18:47:35+00 1 20.8 20.8 20.8 0 2022-10-25 13:03:34.016+00 2022-12-09 12:44:17.56+00 870 177 870 0 37 DES-093060 5246234 expense Despesa SP-294 - km 370+000 - OESTE - Piratininga DES-093060 Pedágio
96348 95875 1683 2290 2022-07-06 07:30:25+00 1 78.3 78.3 78.3 0 2022-10-25 15:05:42.412+00 2022-12-09 12:53:39.922+00 870 177 870 0 37 DES-095875 5246234 expense Despesa RNN8A15 DES-095875 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7322 4930 4532 1422 2022-07-21 03:00:00+00 1 -28.4 -28.4 -28.4 0 2022-08-19 19:50:46.068+00 2022-10-24 18:52:08.143+00 376 870 376 0 39 22130362921165 22130362921 expense Despesa 22130362921165 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: DES-004930 Mensalidade - Pedágio/Estacionamento
96344 95871 1683 2290 2022-07-05 23:24:32+00 1 69.6 69.6 69.6 0 2022-10-25 15:05:38.683+00 2022-12-09 12:55:51.039+00 870 177 870 0 37 DES-095871 5246234 expense Despesa RNF3E28 DES-095871 Pedágio
96298 95825 1683 2290 2022-07-05 19:54:23+00 1 65.1 65.1 65.1 0 2022-10-25 15:05:01.008+00 2022-12-09 12:59:11.662+00 870 177 870 0 37 DES-095825 5246234 expense Despesa RNN8A17 DES-095825 Pedágio
96334 95861 1683 2290 2022-07-05 19:27:49+00 1 84.8 84.8 84.8 0 2022-10-25 15:05:27.649+00 2022-12-09 12:59:39.562+00 870 177 870 0 37 DES-095861 5246234 expense Despesa RNF3E28 DES-095861 Pedágio
97698 97224 1 1683 2290 156 2022-07-13 21:05:48+00 1 42.4 42.4 42.4 0 2022-10-25 15:38:22.132+00 2022-12-09 14:07:54.084+00 870 177 870 0 37 DES-097224 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097224 Pedágio
96336 95863 1683 2290 2022-07-05 18:12:22+00 1 63 63 63 0 2022-10-25 15:05:30.504+00 2022-12-09 13:01:06.746+00 870 177 870 0 37 DES-095863 5246234 expense Despesa PRV1789 DES-095863 Pedágio