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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
145973 138134 1 67 1683 2290 68 2022-10-28 15:39:48+00 1 10.2 10.2 10.2 0 2022-12-12 18:54:16.368+00 2022-12-12 18:54:16.382+00 870 870 37 28/10/2022 12:39-IXB4440-5747735 5747735 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-138134 Pedágio
89490 88894 1 1683 2290 117 2022-06-30 13:38:31+00 1 37 37 37 0 2022-10-24 20:43:54.905+00 2022-11-29 20:21:26.276+00 870 77 870 0 37 DES-088894 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-088894 Pedágio
89524 88928 1 1683 2290 319 2022-06-30 18:20:43+00 1 27.3 27.3 27.3 0 2022-10-24 20:45:10.197+00 2022-11-29 20:17:48.139+00 870 77 870 0 37 DES-088928 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-088928 Pedágio
145976 138137 1683 2290 1475 2022-10-30 11:03:29+00 1 15 15 15 0 2022-12-12 18:54:21.126+00 2022-12-12 18:54:21.136+00 870 870 37 30/10/2022 08:03-JAY4B83-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-138137 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8587 6185 1 1683 1422 221 2022-07-24 20:48:42+00 1 10.5 10.5 10.5 0 2022-08-19 21:33:36.027+00 2022-10-24 20:48:24.089+00 376 870 376 0 37 221303629213456 22130362921 expense Despesa 221303629213456 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 DES-006185 Pedágio
210.374 35.9 600 51.88333333333334 72971 73655 1 67 5008 70 63 2022-10-03 13:56:33+00 408412 311.3 1824.218 5.86 1824.218 0 2022-10-04 12:54:39.196+00 2022-11-11 14:03:44.728+00 43 43 43 868 2.5 2.788307099261163 778.25 111.53228397044653 23304 408412 311.4000000000233 1 1 0 0 43 03/10/2022 10:56-Diesel S10-427 expense Abastecimento DES-073655 Diesel S10
26737 22588 1 1683 2290 106 2022-08-23 09:54:25+00 1 55 55 55 0 2022-09-26 20:30:28.208+00 2022-11-21 16:58:32.324+00 376 376 376 0 37 DES-022588 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-022588 Pedágio
26748 22599 1 1683 2290 240 2022-08-23 08:53:57+00 1 17.67 17.67 17.67 0 2022-09-26 20:30:53.286+00 2022-11-21 16:59:16.842+00 376 376 376 0 37 DES-022599 5466807 expense Despesa BR 116 - km 165 - - JACAREI DES-022599 Pedágio
145977 138138 1 67 1683 2290 329 2022-10-29 22:32:29+00 1 78.3 78.3 78.3 0 2022-12-12 18:54:23.252+00 2022-12-12 18:54:23.265+00 870 870 37 29/10/2022 19:32-FYW0A26-5747735 5747735 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-138138 Pedágio
89564 88968 1 1683 2290 319 2022-07-01 02:05:05+00 1 37.8 37.8 37.8 0 2022-10-24 20:46:24.545+00 2022-11-29 20:07:43.788+00 870 77 870 0 37 DES-088968 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-088968 Pedágio