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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
146821 138982 1 67 1683 2290 337 2022-11-03 12:17:28+00 1 31.5 31.5 31.5 0 2022-12-12 19:25:31.65+00 2023-02-08 17:21:22.494+00 870 1 870 270 03/11/2022 09:17-JBL2G04-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-138982 Pedágio
95963 95490 1683 2290 2022-07-06 19:05:44+00 1 30.4 30.4 30.4 0 2022-10-25 14:58:37.803+00 2022-12-09 12:43:59.927+00 870 177 870 0 37 DES-095490 5246234 expense Despesa OOB7H79 DES-095490 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85401 84904 1 1683 1422 223 2022-09-09 22:37:07+00 1 2.5 2.5 2.5 0 2022-10-24 17:19:35.008+00 2022-11-29 21:13:42.866+00 870 77 870 0 37 DES-084904 22167514238 expense Despesa 22167514238394 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 DES-084904 Pedágio
93111 92651 1 1683 2290 116 2022-07-05 11:42:09+00 1 21.6 21.6 21.6 0 2022-10-25 12:37:55.525+00 2022-12-09 13:05:58.682+00 870 177 870 0 37 DES-092651 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-092651 Pedágio
93104 92644 1683 2290 1477 2022-07-05 11:53:41+00 1 83.7 83.7 83.7 0 2022-10-25 12:36:35.675+00 2022-12-09 13:05:48.324+00 870 177 870 0 37 DES-092644 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-092644 Pedágio
93112 92652 1 1683 2290 69 2022-07-05 11:17:34+00 1 46.8 46.8 46.8 0 2022-10-25 12:38:25.584+00 2022-12-09 13:06:10.493+00 870 177 870 0 37 DES-092652 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-092652 Pedágio
96035 95562 1 1683 2290 324 2022-07-09 14:01:03+00 1 181.2 181.2 181.2 0 2022-10-25 14:59:36.908+00 2022-12-09 13:19:50.414+00 870 177 870 0 37 DES-095562 5294728 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-095562 Pedágio
96031 95558 1 1683 2290 116 2022-07-09 13:13:30+00 1 31.44 31.44 31.44 0 2022-10-25 14:59:34.406+00 2022-12-09 13:20:27.665+00 870 177 870 0 37 DES-095558 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-095558 Pedágio
96023 95550 1683 2290 1483 2022-07-09 12:57:00+00 1 124.2 124.2 124.2 0 2022-10-25 14:59:25.688+00 2022-12-09 13:20:36.985+00 870 177 870 0 37 DES-095550 5294728 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-095550 Pedágio
95932 95459 1683 2290 2022-07-05 23:33:17+00 1 74.4 74.4 74.4 0 2022-10-25 14:58:12.035+00 2022-12-09 12:55:43.902+00 870 177 870 0 37 DES-095459 5246234 expense Despesa RNG3I05 DES-095459 Pedágio