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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
89217 88650 1 1683 2290 133 2022-06-29 12:28:08+00 1 23.2 23.2 23.2 0 2022-10-24 20:21:35.084+00 2022-11-29 20:38:49.792+00 870 77 870 0 37 DES-088650 5246234 expense Despesa BR-040 - km 91+295 - NORTE - Lagoa Grande DES-088650 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142589 135297 39 69 1683 1422 226 2022-10-27 10:48:29+00 1 7 7 7 0 2022-11-29 20:38:54.169+00 2022-11-29 20:38:54.178+00 870 870 37 221823246142131 22182324614 expense Despesa 221823246142131 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-135297 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142599 135307 5 68 1683 1422 230 2022-10-03 19:50:18+00 1 14.2 14.2 14.2 0 2022-11-29 20:39:04.774+00 2022-11-29 20:39:04.783+00 870 870 37 221823246142141 22182324614 expense Despesa 221823246142141 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-135307 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142605 135313 5 68 1683 1422 230 2022-10-14 18:30:21+00 1 4.9 4.9 4.9 0 2022-11-29 20:39:10.455+00 2022-11-29 20:39:10.462+00 870 870 37 221823246142147 22182324614 expense Despesa 221823246142147 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 DES-135313 Pedágio
88654 88103 1 1683 2290 198 2022-06-29 12:07:03+00 1 47.21 47.21 47.21 0 2022-10-24 19:45:40.046+00 2022-11-29 20:39:18.125+00 870 77 870 0 37 DES-088103 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-088103 Pedágio
88692 88140 1 1683 2290 108 2022-06-29 12:05:43+00 1 37.8 37.8 37.8 0 2022-10-24 19:47:28.416+00 2022-11-29 20:39:19.143+00 870 77 870 0 37 DES-088140 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-088140 Pedágio
91600 91139 1683 2290 2022-06-29 11:52:48+00 1 9.3 9.3 9.3 0 2022-10-25 11:39:30.024+00 2022-11-29 20:39:38.019+00 870 77 870 0 37 DES-091139 5246234 expense Despesa RCC9F95 DES-091139 Pedágio
88681 88129 1 1683 2290 172 2022-06-29 11:46:12+00 1 63 63 63 0 2022-10-24 19:47:02.644+00 2022-11-29 20:39:44.331+00 870 77 870 0 37 DES-088129 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-088129 Pedágio
88800 88248 1 1683 2290 179 2022-06-29 11:32:41+00 1 29.6 29.6 29.6 0 2022-10-24 19:55:25.566+00 2022-11-29 20:39:52.643+00 870 77 870 0 37 DES-088248 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-088248 Pedágio
88669 88118 1 1683 2290 176 2022-06-29 11:30:27+00 1 53 53 53 0 2022-10-24 19:46:25.116+00 2022-11-29 20:39:56.182+00 870 77 870 0 37 DES-088118 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-088118 Pedágio