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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
87112 86593 1683 2290 2022-09-25 14:13:05+00 1 95.4 95.4 95.4 0 2022-10-24 18:02:38.011+00 2022-12-06 02:33:16.635+00 870 177 870 0 37 DES-086593 5593777 expense Despesa RNN8A20 DES-086593 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87189 86667 1683 1422 1439 2022-09-01 19:34:45+00 1 4.9 4.9 4.9 0 2022-10-24 18:04:07.956+00 2022-11-29 21:17:18.7+00 870 77 870 0 37 DES-086667 22167514238 expense Despesa 221675142382423 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 DES-086667 Pedágio
87120 86601 1683 2290 2022-09-25 13:35:50+00 1 94.5 94.5 94.5 0 2022-10-24 18:02:46.754+00 2022-12-06 02:33:30.278+00 870 177 870 0 37 DES-086601 5593777 expense Despesa RNN8A20 DES-086601 Pedágio
87192 86671 1683 2290 2022-09-24 21:54:22+00 1 78.3 78.3 78.3 0 2022-10-24 18:04:12.553+00 2022-12-06 02:35:54.766+00 870 177 870 0 37 DES-086671 5593777 expense Despesa PRV1789 DES-086671 Pedágio
87151 86631 1683 2290 2022-09-24 18:01:08+00 1 9.8 9.8 9.8 0 2022-10-24 18:03:31.039+00 2022-12-06 02:37:09.887+00 870 177 870 0 37 DES-086631 5593777 expense Despesa OOB7H79 DES-086631 Pedágio
87176 86656 1683 2290 2022-09-24 15:45:24+00 1 81 81 81 0 2022-10-24 18:03:56.22+00 2022-12-06 02:38:09.164+00 870 177 870 0 37 DES-086656 5593777 expense Despesa RNF3E28 DES-086656 Pedágio
87170 86650 1683 2290 2022-09-22 14:35:39+00 1 51.8 51.8 51.8 0 2022-10-24 18:03:49.938+00 2022-12-07 19:26:30.325+00 870 177 870 0 37 DES-086650 5593777 expense Despesa RNF3E28 DES-086650 Pedágio
87139 86621 1683 2290 2022-09-24 12:50:44+00 1 49 49 49 0 2022-10-24 18:03:11.155+00 2022-12-06 02:39:19.558+00 870 177 870 0 37 DES-086621 5593777 expense Despesa RNG4D09 DES-086621 Pedágio
147039 139199 1683 2290 1476 2022-11-03 14:53:49+00 1 95.4 95.4 95.4 0 2022-12-12 19:34:08.719+00 2022-12-12 19:34:08.76+00 870 870 270 03/11/2022 11:53-JAY4B91-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-139199 Pedágio
87145 86625 1683 2290 2022-09-24 12:07:32+00 1 63 63 63 0 2022-10-24 18:03:21.172+00 2022-12-06 02:39:41.094+00 870 177 870 0 37 DES-086625 5593777 expense Despesa PRV1789 DES-086625 Pedágio