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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
86389 85874 1 67 1683 2290 115 2022-09-27 19:31:07+00 1 112.2 112.2 112.2 0 2022-10-24 17:42:07.154+00 2022-12-06 02:12:40.507+00 870 177 870 0 37 DES-085874 5593777 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-085874 Pedágio
86437 85921 1683 2290 1475 2022-09-27 19:29:43+00 1 27.3 27.3 27.3 0 2022-10-24 17:43:21.772+00 2022-12-06 02:12:42.351+00 870 177 870 0 37 DES-085921 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-085921 Pedágio
86388 85873 1 67 1683 2290 1019 2022-09-27 19:31:39+00 1 115.14 115.14 115.14 0 2022-10-24 17:42:05.16+00 2022-12-06 02:12:39.723+00 870 177 870 0 37 DES-085873 5593777 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-085873 Pedágio
86431 85915 1 67 1683 2290 208 2022-09-27 18:26:26+00 1 27 27 27 0 2022-10-24 17:43:11.882+00 2022-12-06 02:13:24.431+00 870 177 870 0 37 DES-085915 5593777 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-085915 Pedágio
86515 85998 1 67 1683 2290 134 2022-09-27 14:03:04+00 1 181.2 181.2 181.2 0 2022-10-24 17:44:36.725+00 2022-12-06 02:17:06.797+00 870 177 870 0 37 DES-085998 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-085998 Pedágio
86498 85981 1 67 1683 2290 284 2022-09-27 19:28:42+00 1 66.6 66.6 66.6 0 2022-10-24 17:44:23.053+00 2022-12-06 02:12:43.158+00 870 177 870 0 37 DES-085981 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-085981 Pedágio
86534 86015 1 67 1683 2290 158 2022-09-28 01:10:55+00 1 31.5 31.5 31.5 0 2022-10-24 17:44:51.854+00 2022-12-06 02:09:58.443+00 870 177 870 0 37 DES-086015 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-086015 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86446 85929 1 1683 1422 229 2022-08-31 12:31:32+00 1 7 7 7 0 2022-10-24 17:43:31.016+00 2022-11-29 21:27:08.973+00 870 77 870 0 37 DES-085929 22167514238 expense Despesa 221675142381599 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-085929 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86455 85938 1 1683 1422 229 2022-09-02 19:51:56+00 1 2.5 2.5 2.5 0 2022-10-24 17:43:40.992+00 2022-11-29 21:16:09.93+00 870 77 870 0 37 DES-085938 22167514238 expense Despesa 221675142381604 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-085938 Pedágio
86418 85903 1 67 1683 2290 180 2022-09-27 18:47:01+00 1 32.4 32.4 32.4 0 2022-10-24 17:42:56.596+00 2022-12-06 02:13:07.895+00 870 177 870 0 37 DES-085903 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-085903 Pedágio