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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
146787 138948 1 67 1683 2290 156 2022-11-01 23:13:53+00 1 11.6 11.6 11.6 0 2022-12-12 19:23:56.156+00 2023-02-08 17:15:58.643+00 870 1 870 270 01/11/2022 20:13-JBA8C54-5747735 5747735 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-138948 Pedágio
85247 84752 1 67 1683 2290 193 2022-09-24 23:03:45+00 1 55.86 55.86 55.86 0 2022-10-24 17:15:37.762+00 2022-12-06 02:35:43.085+00 870 177 870 0 37 DES-084752 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-084752 Pedágio
85233 84738 1 67 1683 2290 984 2022-09-24 19:17:59+00 1 48.6 48.6 48.6 0 2022-10-24 17:15:21.94+00 2022-12-06 02:36:39.769+00 870 177 870 0 37 DES-084738 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-084738 Pedágio
95863 95390 1683 2290 2022-07-06 06:16:35+00 1 41.6 41.6 41.6 0 2022-10-25 14:57:16.832+00 2022-12-09 12:53:58.776+00 870 177 870 0 37 DES-095390 5246234 expense Despesa RNF3E28 DES-095390 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85228 84733 5 69 1683 1422 232 2022-09-20 16:17:54+00 1 2.5 2.5 2.5 0 2022-10-24 17:15:17.059+00 2022-11-29 21:05:55.856+00 870 77 870 0 37 DES-084733 22167514238 expense Despesa 22167514238263 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-084733 Pedágio
95833 95360 1683 2290 2022-07-05 16:12:27+00 1 56.7 56.7 56.7 0 2022-10-25 14:56:52.381+00 2022-12-09 13:02:51.823+00 870 177 870 0 37 DES-095360 5246234 expense Despesa PRV1719 DES-095360 Pedágio
95777 95304 1683 2290 2022-07-05 11:41:28+00 1 81.89 81.89 81.89 0 2022-10-25 14:55:44.263+00 2022-12-09 13:06:01.663+00 870 177 870 0 37 DES-095304 5246234 expense Despesa GGV3172 DES-095304 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85241 84746 5 69 1683 1422 232 2022-09-22 15:48:11+00 1 4.9 4.9 4.9 0 2022-10-24 17:15:30.518+00 2022-11-29 21:04:05.585+00 870 77 870 0 37 DES-084746 22167514238 expense Despesa 22167514238271 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-084746 Pedágio
95714 95241 1683 2290 2022-07-04 22:13:28+00 1 26 26 26 0 2022-10-25 14:54:35.178+00 2022-12-09 13:08:23.026+00 870 177 870 0 37 DES-095241 5246234 expense Despesa OOB7H79 DES-095241 Pedágio
93083 92623 1 1683 2290 167 2022-07-04 22:37:04+00 1 27.93 27.93 27.93 0 2022-10-25 12:28:55.726+00 2022-12-09 13:08:16.839+00 870 177 870 0 37 DES-092623 5246234 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-092623 Pedágio