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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
39212 34862 1 1683 2290 331 2022-08-06 01:28:46+00 1 74.4 74.4 74.4 0 2022-09-29 11:57:59.368+00 2022-11-22 16:21:27.197+00 870 77 870 0 37 DES-034862 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034862 Pedágio
35646 31582 1683 2290 2022-08-01 16:04:12+00 1 83.7 83.7 83.7 0 2022-09-27 19:52:44.912+00 2022-11-24 17:06:09.116+00 376 1403 376 0 37 DES-031582 5386272 expense Despesa PRV1759 DES-031582 Pedágio
35652 31588 1683 2290 2022-08-01 15:30:35+00 1 63 63 63 0 2022-09-27 19:52:56.596+00 2022-11-24 17:06:21.288+00 376 1403 376 0 37 DES-031588 5386272 expense Despesa PRV1759 DES-031588 Pedágio
51549 48105 1683 2290 2022-08-31 13:17:01+00 1 85.5 85.5 85.5 0 2022-09-30 12:53:47.911+00 2022-11-29 21:26:19.668+00 870 77 870 0 37 DES-048105 5509943 expense Despesa PRV1819 DES-048105 Pedágio
35648 31584 1683 2290 2022-07-30 14:56:28+00 1 31.2 31.2 31.2 0 2022-09-27 19:52:48.814+00 2022-12-08 18:03:32.107+00 376 177 376 0 37 DES-031584 5386272 expense Despesa RNG5H64 DES-031584 Pedágio
51537 48093 1683 2290 2022-08-31 17:10:53+00 1 70.77 70.77 70.77 0 2022-09-30 12:53:22.708+00 2022-11-29 21:23:09.3+00 870 77 870 0 37 DES-048093 5509943 expense Despesa PRV1799 DES-048093 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7771 5378 1 1683 1422 218 2022-07-12 20:21:45+00 1 9.3 9.3 9.3 0 2022-08-19 20:24:24.144+00 2022-10-24 19:22:59.639+00 376 870 376 0 37 221303629211080 22130362921 expense Despesa 221303629211080 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005378 Pedágio
51538 48094 1683 2290 2022-08-31 16:20:07+00 1 5 5 5 0 2022-09-30 12:53:23.742+00 2022-11-29 21:23:50.959+00 870 77 870 0 37 DES-048094 5509943 expense Despesa OOB7H79 DES-048094 Pedágio
58142 54697 1 1683 2290 161 2022-09-12 17:30:14+00 1 19.5 19.5 19.5 0 2022-09-30 15:03:24.994+00 2022-12-08 12:28:52.68+00 870 177 870 0 37 DES-054697 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-054697 Pedágio
49165 45725 1 1683 2290 215 2022-08-30 18:24:24+00 1 31.2 31.2 31.2 0 2022-09-30 11:39:23.067+00 2022-11-29 21:36:00.299+00 870 77 870 0 37 DES-045725 5509943 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-045725 Pedágio