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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
16424 12141 1 1683 2290 111 2022-08-21 11:03:00+00 1 70.77 70.77 70.77 0 2022-09-20 17:50:38.38+00 2022-09-20 17:50:38.421+00 514 514 37 21/08/2022 08:03-EYP3339 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012141 Pedágio
16425 12142 1 1683 2290 111 2022-08-21 11:35:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:50:40.432+00 2022-09-20 17:50:40.47+00 514 514 37 21/08/2022 08:35-EYP3339 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-012142 Pedágio
41340 36986 1 1683 2290 332 2022-08-09 12:32:43+00 1 63 63 63 0 2022-09-29 12:49:24.443+00 2022-11-22 15:36:12.502+00 870 77 870 0 37 DES-036986 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-036986 Pedágio
23994 19849 1 1683 2290 170 2022-08-18 13:44:10+00 1 56.8 56.8 56.8 0 2022-09-26 19:09:09.785+00 2022-11-21 18:54:23.379+00 376 376 376 0 37 DES-019849 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-019849 Pedágio
4997 1 280 2022-08-11 12:54:00+00 186392 2022-08-11 12:54:15.056+00 2022-09-22 06:17:31.577+00 42 1 42 186392 0 920 920 93 43200 9941 43200 tire_action 202208110954280 application 1º Direcional Direito in_activity TRA-004997
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7740 5347 1 1683 1422 70 2022-07-27 14:18:27+00 1 70.77 70.77 70.77 0 2022-08-19 20:23:10.943+00 2022-10-24 19:21:46.49+00 376 870 376 0 37 221303629211049 22130362921 expense Despesa 221303629211049 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 DES-005347 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7744 5351 1 1683 1422 70 2022-07-27 21:36:50+00 1 46.8 46.8 46.8 0 2022-08-19 20:23:20.159+00 2022-10-24 19:21:56.137+00 376 870 376 0 37 221303629211053 22130362921 expense Despesa 221303629211053 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 DES-005351 Pedágio
26229 22081 1 1683 2290 123 2022-08-22 09:08:20+00 1 27.93 27.93 27.93 0 2022-09-26 20:14:52.6+00 2022-11-21 17:16:17.028+00 376 376 376 0 37 DES-022081 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-022081 Pedágio
96434 95961 1683 2290 2022-07-06 11:30:09+00 1 54.6 54.6 54.6 0 2022-10-25 15:07:01.542+00 2022-12-09 12:51:03.032+00 870 177 870 0 37 DES-095961 5246234 expense Despesa RNF3J30 DES-095961 Pedágio
96444 95972 1683 2290 1476 2022-07-09 16:06:59+00 1 65.7 65.7 65.7 0 2022-10-25 15:07:09.063+00 2022-12-09 15:08:47.331+00 870 177 870 0 37 DES-095972 5294728 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-095972 Pedágio