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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
97267 96793 1 1683 2290 117 2022-07-12 20:20:53+00 1 20.8 20.8 20.8 0 2022-10-25 15:28:19.582+00 2022-12-09 14:33:08.181+00 870 177 870 0 37 DES-096793 5294728 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-096793 Pedágio
97270 96796 1 1683 2290 325 2022-07-12 21:04:24+00 1 95.4 95.4 95.4 0 2022-10-25 15:28:22.914+00 2022-12-09 14:32:07.72+00 870 177 870 0 37 DES-096796 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-096796 Pedágio
146494 138655 1 67 1683 2290 117 2022-10-31 05:57:20+00 1 55.8 55.8 55.8 0 2022-12-12 19:13:39.432+00 2022-12-12 19:13:39.449+00 870 870 37 31/10/2022 02:57-JAN9J32-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-138655 Pedágio
146506 138667 1 67 1683 2290 177 2022-10-31 14:54:05+00 1 34.8 34.8 34.8 0 2022-12-12 19:13:56.713+00 2022-12-12 19:13:56.722+00 870 870 37 31/10/2022 11:54-JBB5J01-5747735 5747735 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-138667 Pedágio
403024 390957 1 67 1551 2290 215 2023-06-20 18:20:13+00 1 30.4 30.4 30.4 0 2023-09-28 12:44:47.207+00 2023-09-28 12:44:47.336+00 276 276 270 20/06/2023 15:20-JBB2B86-6150003 6150003 expense Despesa SP 300 - km 285+100 - Leste - Areiopolis DES-390957 Passagem
78342 77859 1 67 1683 2290 108 2022-09-20 12:01:42+00 1 55 55 55 0 2022-10-24 14:13:05.353+00 2022-12-07 20:11:30.298+00 870 177 870 0 37 DES-077859 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-077859 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78341 77858 1 1683 1422 70 2022-08-10 17:10:18+00 1 66.6 66.6 66.6 0 2022-10-24 14:13:05.118+00 2022-10-24 14:13:05.156+00 870 870 37 22149549629575 22149549629 expense Despesa 22149549629575 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 DES-077858 Pedágio
78381 77898 1 67 1683 2290 984 2022-09-20 11:14:09+00 1 69.6 69.6 69.6 0 2022-10-24 14:13:44.692+00 2022-12-07 20:12:24.825+00 870 177 870 0 37 DES-077898 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-077898 Pedágio
78376 77893 1 67 1683 2290 950 2022-09-20 09:39:38+00 1 35.7 35.7 35.7 0 2022-10-24 14:13:41.141+00 2022-12-07 20:13:33.076+00 870 177 870 0 37 DES-077893 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-077893 Pedágio
78334 77851 1 67 1683 2290 188 2022-09-20 12:43:02+00 1 26 26 26 0 2022-10-24 14:12:56.117+00 2022-12-07 20:10:41.986+00 870 177 870 0 37 DES-077851 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-077851 Pedágio