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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
18231 13949 1 1683 2290 116 2022-08-28 09:57:00+00 1 54 54 54 0 2022-09-20 18:41:57.228+00 2022-11-29 22:06:26.023+00 514 77 514 0 37 DES-013949 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013949 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7721 5328 1 1683 1422 70 2022-07-24 21:48:57+00 1 181.2 181.2 181.2 0 2022-08-19 20:22:27.062+00 2022-10-24 19:20:49.765+00 376 870 376 0 37 221303629211031 22130362921 expense Despesa 221303629211031 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 DES-005328 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7728 5335 1 1683 1422 70 2022-07-24 14:48:14+00 1 63 63 63 0 2022-08-19 20:22:41.654+00 2022-10-24 19:21:09.772+00 376 870 376 0 37 221303629211037 22130362921 expense Despesa 221303629211037 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-005335 Pedágio
128803 126822 34 3010 2022-11-09 19:55:03+00 26 0 0 0 2022-11-09 19:55:20.9+00 2022-11-09 19:55:20.924+00 1040 1040 0 32 expense Despesa DES-126822 Compra de pneu
18269 13987 1 1683 2290 117 2022-08-28 06:58:00+00 1 45 45 45 0 2022-09-20 18:42:48.691+00 2022-11-29 22:08:37.321+00 514 77 514 0 37 DES-013987 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013987 Pedágio
18236 13954 1 1683 2290 117 2022-08-19 18:17:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:42:04.347+00 2022-09-20 18:42:04.4+00 514 514 37 19/08/2022 15:17-JAN9J32 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-013954 Pedágio
18238 13956 1 1683 2290 117 2022-08-20 08:10:00+00 1 32.4 32.4 32.4 0 2022-09-20 18:42:06.892+00 2022-09-20 18:42:06.94+00 514 514 37 20/08/2022 05:10-JAN9J32 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-013956 Pedágio
18239 13957 1 1683 2290 117 2022-08-20 09:05:00+00 1 76.76 76.76 76.76 0 2022-09-20 18:42:08.268+00 2022-09-20 18:42:08.279+00 514 514 37 20/08/2022 06:05-JAN9J32 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-013957 Pedágio
18248 13966 1 1683 2290 117 2022-08-20 16:36:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:42:20.791+00 2022-09-20 18:42:20.801+00 514 514 37 20/08/2022 13:36-JAN9J32 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-013966 Pedágio
18250 13968 1 1683 2290 117 2022-08-20 17:54:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:42:23.463+00 2022-09-20 18:42:23.477+00 514 514 37 20/08/2022 14:54-JAN9J32 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013968 Pedágio