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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
96796 96323 1 1683 2290 186 2022-07-09 20:38:50+00 1 52.2 52.2 52.2 0 2022-10-25 15:14:42.821+00 2022-12-09 15:03:25.492+00 870 177 870 0 37 DES-096323 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-096323 Pedágio
96779 96306 1 1683 2290 164 2022-07-09 20:36:22+00 1 39.33 39.33 39.33 0 2022-10-25 15:14:18.219+00 2022-12-09 15:03:30.915+00 870 177 870 0 37 DES-096306 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096306 Pedágio
26120 21972 1 1683 2290 285 2022-08-21 12:36:31+00 1 94.62 94.62 94.62 0 2022-09-26 20:11:14.364+00 2022-11-21 17:25:02.98+00 376 376 376 0 37 DES-021972 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-021972 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274369 266078 1683 1422 2023-02-28 11:34:24+00 1 5.4 5.4 5.4 0 2023-04-10 16:32:47.424+00 2023-04-10 16:32:47.436+00 276 276 0 270 2359185393-23591853931283-28/02/2023 08:34 2359185393 expense Despesa 23591853931283 RCA7E35 DES-266078 Pedágio
96781 96308 1683 2290 1475 2022-07-09 20:36:19+00 1 94.5 94.5 94.5 0 2022-10-25 15:14:20.626+00 2022-12-09 15:03:31.795+00 870 177 870 0 37 DES-096308 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-096308 Pedágio
96777 96304 1 1683 2290 327 2022-07-09 18:51:17+00 1 115.14 115.14 115.14 0 2022-10-25 15:14:15.364+00 2022-12-09 15:05:01.395+00 870 177 870 0 37 DES-096304 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-096304 Pedágio
146201 138362 1 67 1683 2290 152 2022-10-30 14:21:32+00 1 181.2 181.2 181.2 0 2022-12-12 19:03:25.776+00 2023-02-08 17:10:28.307+00 870 1 870 37 30/10/2022 11:21-JAU8B18-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-138362 Pedágio
89978 89382 1 1683 2290 188 2022-07-01 12:40:55+00 1 63.08 63.08 63.08 0 2022-10-24 21:11:33.098+00 2022-12-09 12:11:52.86+00 870 177 870 0 37 DES-089382 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-089382 Pedágio
96786 96313 1 1683 2290 139 2022-07-09 17:28:29+00 1 51.8 51.8 51.8 0 2022-10-25 15:14:28.305+00 2022-12-09 15:06:46.939+00 870 177 870 0 37 DES-096313 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-096313 Pedágio
89974 89378 1 1683 2290 214 2022-07-01 12:36:48+00 1 76.76 76.76 76.76 0 2022-10-24 21:11:27.664+00 2022-12-09 12:11:56.84+00 870 177 870 0 37 DES-089378 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-089378 Pedágio