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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
88934 88378 1 1683 2290 117 2022-06-29 18:19:26+00 1 39.33 39.33 39.33 0 2022-10-24 20:03:44.483+00 2022-11-29 20:32:08.32+00 870 77 870 0 37 DES-088378 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-088378 Pedágio
88957 88401 1683 2290 1475 2022-06-29 18:15:01+00 1 65.7 65.7 65.7 0 2022-10-24 20:05:01.776+00 2022-11-29 20:32:11.092+00 870 77 870 0 37 DES-088401 5246234 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-088401 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142287 134995 2 67 1683 1422 119 2022-10-05 04:29:19+00 1 78.3 78.3 78.3 0 2022-11-29 20:32:15.743+00 2022-11-29 20:32:15.751+00 870 870 37 221823246141696 22182324614 expense Despesa 221823246141696 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-134995 Pedágio
122150 120441 1683 2290 2022-10-12 13:52:55+00 1 112.5 112.5 112.5 0 2022-11-08 14:57:59.617+00 2022-12-05 22:41:34.883+00 870 177 870 0 37 DES-120441 5682077 expense Despesa PRV1819 DES-120441 Pedágio
122184 120475 1683 2290 2022-10-12 12:17:53+00 1 53.1 53.1 53.1 0 2022-11-08 14:58:31.72+00 2022-12-05 22:43:21.411+00 870 177 870 0 37 DES-120475 5682077 expense Despesa RNG4D02 DES-120475 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142292 135000 2 67 1683 1422 119 2022-10-05 18:18:16+00 1 66.6 66.6 66.6 0 2022-11-29 20:32:22.182+00 2022-11-29 20:32:22.19+00 870 870 37 221823246141701 22182324614 expense Despesa 221823246141701 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-135000 Pedágio
122212 120503 1683 2290 1475 2022-10-14 17:35:46+00 1 94.5 94.5 94.5 0 2022-11-08 14:58:52.184+00 2022-12-05 21:13:12.805+00 870 177 870 0 37 DES-120503 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-120503 Pedágio
122200 120491 1683 2290 2022-10-12 16:12:56+00 1 50.63 50.63 50.63 0 2022-11-08 14:58:45.371+00 2022-12-05 22:39:12.845+00 870 177 870 0 37 DES-120491 5682077 expense Despesa PRV1819 DES-120491 Pedágio
122189 120480 1683 2290 2022-10-12 15:44:53+00 1 83.69 83.69 83.69 0 2022-11-08 14:58:37.448+00 2022-12-05 22:39:35.485+00 870 177 870 0 37 DES-120480 5682077 expense Despesa PRV1689 DES-120480 Pedágio
275347 267055 1 67 1551 2290 1835 2023-03-30 16:10:31+00 1 70.2 70.2 70.2 0 2023-04-10 17:24:43.013+00 2023-04-10 17:24:43.048+00 276 276 270 30/03/2023 13:10-RVT4F12-6040545 6040545 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-267055 Passagem