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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
86259 85752 1 67 1683 2290 134 2022-09-27 00:02:20+00 1 55.86 55.86 55.86 0 2022-10-24 17:39:09.122+00 2022-12-06 02:22:07.587+00 870 177 870 0 37 DES-085752 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-085752 Pedágio
86199 85692 1 67 1683 2290 115 2022-09-27 12:30:12+00 1 56.1 56.1 56.1 0 2022-10-24 17:37:55.328+00 2022-12-06 02:18:48.811+00 870 177 870 0 37 DES-085692 5593777 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-085692 Pedágio
86239 85732 1 67 1683 2290 323 2022-09-27 11:10:34+00 1 78.3 78.3 78.3 0 2022-10-24 17:38:47.409+00 2022-12-06 02:19:57.616+00 870 177 870 0 37 DES-085732 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-085732 Pedágio
86184 85677 1 67 1683 2290 214 2022-09-27 13:37:59+00 1 47.21 47.21 47.21 0 2022-10-24 17:37:23.211+00 2023-02-08 17:11:05.964+00 870 1 870 0 37 DES-085677 5593777 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-085677 Pedágio
146895 139056 1 67 1683 2290 330 2022-11-03 12:48:29+00 1 42 42 42 0 2022-12-12 19:28:13.96+00 2022-12-12 19:28:13.993+00 870 870 270 03/11/2022 09:48-FNL7J52-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-139056 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86254 85747 1 1683 1422 227 2022-09-08 11:51:39+00 1 7 7 7 0 2022-10-24 17:39:04.68+00 2022-11-29 21:14:28.816+00 870 77 870 0 37 DES-085747 22167514238 expense Despesa 221675142381351 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085747 Pedágio
146897 139058 1683 2290 1476 2022-11-03 12:42:49+00 1 83.7 83.7 83.7 0 2022-12-12 19:28:17.829+00 2022-12-12 19:28:17.845+00 870 870 270 03/11/2022 09:42-JAY4B91-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-139058 Pedágio
146899 139060 2 67 1683 2290 332 2022-11-03 12:44:55+00 1 44.1 44.1 44.1 0 2022-12-12 19:28:22.662+00 2022-12-12 19:28:22.678+00 870 870 270 03/11/2022 09:44-FOP6A93-5747735 5747735 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-139060 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86258 85751 1 1683 1422 227 2022-09-09 12:08:53+00 1 9.3 9.3 9.3 0 2022-10-24 17:39:08.391+00 2022-11-29 21:14:07.673+00 870 77 870 0 37 DES-085751 22167514238 expense Despesa 221675142381353 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085751 Pedágio
186492 176756 1 67 1683 2290 211 2022-12-18 12:31:59+00 1 31.2 31.2 31.2 0 2023-01-11 11:38:41.688+00 2023-01-11 11:38:41.697+00 870 870 270 18/12/2022 09:31-JBB0J63-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-176756 Pedágio