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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
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142104 134812 1 67 1683 1422 109 2022-10-09 17:47:09+00 1 63 63 63 0 2022-11-29 20:28:52.634+00 2022-11-29 20:28:52.642+00 870 870 37 221823246141513 22182324614 expense Despesa 221823246141513 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-134812 Pedágio
111614 109903 1683 2290 1478 2022-09-30 16:54:51+00 1 63 63 63 0 2022-11-07 19:27:57.106+00 2022-12-06 01:48:23.725+00 870 177 870 0 37 DES-109903 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-109903 Pedágio
111617 109906 1 67 1683 2290 170 2022-09-30 16:45:36+00 1 51.11 51.11 51.11 0 2022-11-07 19:28:02.405+00 2022-12-06 01:48:28.045+00 870 177 870 0 37 DES-109906 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-109906 Pedágio
111609 109898 1683 2290 1478 2022-09-30 16:24:00+00 1 63.6 63.6 63.6 0 2022-11-07 19:27:51.027+00 2022-12-06 01:48:34.615+00 870 177 870 0 37 DES-109898 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-109898 Pedágio
111602 109891 1 67 1683 2290 69 2022-09-30 16:18:57+00 1 181.2 181.2 181.2 0 2022-11-07 19:27:39.985+00 2022-12-06 01:48:36.294+00 870 177 870 0 37 DES-109891 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-109891 Pedágio
111620 109909 1683 2290 1479 2022-09-30 16:08:56+00 1 63 63 63 0 2022-11-07 19:28:06.492+00 2022-12-06 01:48:42.85+00 870 177 870 0 37 DES-109909 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-109909 Pedágio
111613 109902 1683 2290 1481 2022-09-30 15:20:55+00 1 112.2 112.2 112.2 0 2022-11-07 19:27:56.083+00 2022-12-06 01:49:04.517+00 870 177 870 0 37 DES-109902 5626733 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-109902 Pedágio
151245 143385 1 67 1683 2290 176 2022-11-10 14:40:04+00 1 33.72 33.72 33.72 0 2022-12-13 11:49:30.706+00 2022-12-13 11:49:30.72+00 870 870 270 10/11/2022 11:40-JBB5I98-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-143385 Pedágio
275306 267014 1 67 1551 2290 142 2023-03-30 17:50:13+00 1 22.51 22.51 22.51 0 2023-04-10 17:22:08.324+00 2023-04-10 17:22:08.37+00 276 276 270 30/03/2023 14:50-JAS1E44-6040545 6040545 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-267014 Passagem
151265 143405 1 67 1683 2290 150 2022-11-10 11:14:34+00 1 55.8 55.8 55.8 0 2022-12-13 11:50:05.307+00 2023-02-08 17:09:43.387+00 870 1 870 270 10/11/2022 08:14-JAT2G64-5770747 5770747 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-143405 Pedágio