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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
114745 113035 1683 2290 2022-09-30 11:03:39+00 1 55.8 55.8 55.8 0 2022-11-08 11:13:14.896+00 2022-12-06 01:50:46.324+00 870 177 870 0 37 DES-113035 5626733 expense Despesa PRV1H39 DES-113035 Pedágio
114821 113111 1 67 1683 2290 323 2022-10-05 10:39:55+00 1 60.9 60.9 60.9 0 2022-11-08 11:14:23.642+00 2022-12-06 00:31:55.775+00 870 177 870 0 37 DES-113111 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-113111 Pedágio
114747 113037 1683 2290 2022-09-30 11:28:02+00 1 21.2 21.2 21.2 0 2022-11-08 11:13:17.647+00 2022-12-06 01:50:32.269+00 870 177 870 0 37 DES-113037 5626733 expense Despesa OOB7H79 DES-113037 Pedágio
114710 113000 1 68 1683 2290 122 2022-10-05 10:06:38+00 1 63.6 63.6 63.6 0 2022-11-08 11:12:46.006+00 2022-12-06 00:32:23.822+00 870 177 870 0 37 DES-113000 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-113000 Pedágio
114746 113036 1 67 1683 2290 135 2022-10-05 10:21:48+00 1 39 39 39 0 2022-11-08 11:13:16.188+00 2022-12-06 00:32:09.505+00 870 177 870 0 37 DES-113036 5626733 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-113036 Pedágio
114804 113095 1683 2290 2022-09-30 14:05:56+00 1 33.72 33.72 33.72 0 2022-11-08 11:14:09.008+00 2022-12-06 01:49:28.826+00 870 177 870 0 37 DES-113095 5626733 expense Despesa PRV1H39 DES-113095 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142601 135309 5 68 1683 1422 230 2022-10-05 21:37:50+00 1 14.2 14.2 14.2 0 2022-11-29 20:39:06.591+00 2022-11-29 20:39:06.597+00 870 870 37 221823246142143 22182324614 expense Despesa 221823246142143 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-135309 Pedágio
114902 113191 1 67 1683 2290 320 2022-10-05 11:41:32+00 1 151 151 151 0 2022-11-08 11:15:47.268+00 2022-12-06 00:30:48.007+00 870 177 870 0 37 DES-113191 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-113191 Pedágio
114772 113062 1683 2290 2022-09-30 15:59:32+00 1 23.4 23.4 23.4 0 2022-11-08 11:13:41.566+00 2022-12-06 01:48:48.418+00 870 177 870 0 37 DES-113062 5626733 expense Despesa PRV1809 DES-113062 Pedágio
114776 113066 1683 2290 2022-09-30 17:23:28+00 1 55.8 55.8 55.8 0 2022-11-08 11:13:44.509+00 2022-12-06 01:48:11.067+00 870 177 870 0 37 DES-113066 5626733 expense Despesa PRV1689 DES-113066 Pedágio