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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
185802 176059 1 67 1683 2290 166 2022-12-20 22:59:52+00 1 44.4 44.4 44.4 0 2023-01-11 11:15:12.918+00 2023-01-11 11:15:12.943+00 870 870 270 20/12/2022 19:59-JBA5G82-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176059 Pedágio
146090 138251 1 67 1683 2290 163 2022-10-29 08:09:12+00 1 16 16 16 0 2022-12-12 18:58:26.244+00 2022-12-12 18:58:26.264+00 870 870 37 29/10/2022 05:09-JBA5H99-5747735 5747735 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-138251 Pedágio
89786 89190 1 1683 2290 130 2022-06-30 21:28:36+00 1 7.5 7.5 7.5 0 2022-10-24 20:58:29.107+00 2022-11-29 20:13:39.878+00 870 77 870 0 37 DES-089190 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-089190 Pedágio
89769 89173 1 1683 2290 149 2022-06-30 20:23:02+00 1 19.5 19.5 19.5 0 2022-10-24 20:54:26.32+00 2022-11-29 20:15:36.157+00 870 77 870 0 37 DES-089173 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-089173 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8604 6202 1 1683 1422 230 2022-07-20 14:03:46+00 1 2.5 2.5 2.5 0 2022-08-19 21:40:41.702+00 2022-10-24 20:58:16.727+00 376 870 376 0 37 221303629213828 22130362921 expense Despesa 221303629213828 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 DES-006202 Pedágio
146092 138253 1 67 1683 2290 216 2022-10-30 01:09:34+00 1 112.2 112.2 112.2 0 2022-12-12 18:58:30.188+00 2022-12-12 18:58:30.196+00 870 870 37 29/10/2022 22:09-JBB3A21-5747735 5747735 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-138253 Pedágio
89779 89183 1 1683 2290 321 2022-06-30 19:31:53+00 1 113.6 113.6 113.6 0 2022-10-24 20:58:07.977+00 2022-11-29 20:16:24.896+00 870 77 870 0 37 DES-089183 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-089183 Pedágio
36484 32134 1 1683 2290 194 2022-08-03 16:14:06+00 1 21 21 21 0 2022-09-29 11:10:02.44+00 2022-11-24 14:37:05.494+00 870 1403 870 0 37 DES-032134 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-032134 Pedágio
26339 22191 1 1683 2290 105 2022-08-22 13:17:49+00 1 31.2 31.2 31.2 0 2022-09-26 20:18:18.151+00 2022-11-21 17:12:02.753+00 376 376 376 0 37 DES-022191 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-022191 Pedágio
89780 89184 1 1683 2290 142 2022-06-30 21:31:45+00 1 52.2 52.2 52.2 0 2022-10-24 20:58:11.137+00 2022-11-29 20:13:37.034+00 870 77 870 0 37 DES-089184 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-089184 Pedágio