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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
42294 37937 1 1683 2290 111 2022-08-10 21:47:32+00 1 37.8 37.8 37.8 0 2022-09-29 13:12:03.969+00 2022-11-22 14:47:12.85+00 870 77 870 0 37 DES-037937 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-037937 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7345 4953 4532 1422 2022-07-11 03:00:00+00 1 -28.4 -28.4 -28.4 0 2022-08-19 19:51:24.471+00 2022-10-24 18:53:57.812+00 376 870 376 0 39 22130362921188 22130362921 expense Despesa 22130362921188 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: DES-004953 Mensalidade - Pedágio/Estacionamento
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7386 4994 4532 1422 2022-07-11 03:00:00+00 1 -5.2 -5.2 -5.2 0 2022-08-19 19:52:36.589+00 2022-10-24 18:55:28.582+00 376 870 376 0 39 22130362921229 22130362921 expense Despesa 22130362921229 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: DES-004994 Mensalidade - Pedágio/Estacionamento
47933 44493 1 1683 2290 151 2022-08-31 12:46:28+00 1 71 71 71 0 2022-09-30 11:12:04.591+00 2022-11-29 21:26:48.987+00 870 77 870 0 37 DES-044493 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-044493 Pedágio
22299 1 67 5 116 2022-09-21 15:54:00+00 176454 2022-09-21 15:54:14.949+00 2022-09-23 14:23:07.841+00 37 37 37 176454 374 4363 service_order TRA-022299
88171 87625 1 1683 2290 150 2022-06-28 21:07:50+00 1 55.8 55.8 55.8 0 2022-10-24 19:20:03.241+00 2022-11-29 20:46:13.795+00 870 77 870 0 37 DES-087625 5246234 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-087625 Pedágio
17988 13706 1 1683 2290 126 2022-08-28 07:02:00+00 1 45 45 45 0 2022-09-20 18:35:11.069+00 2022-11-29 22:08:29.474+00 514 77 514 0 37 DES-013706 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013706 Pedágio
18001 13719 1 1683 2290 127 2022-08-20 10:48:00+00 1 19.6 19.6 19.6 0 2022-09-20 18:35:38.003+00 2022-09-20 18:35:38.017+00 514 514 37 20/08/2022 07:48-JAM6E51 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-013719 Pedágio
739.9806842105266 148.8894736842106 900 79.65555555555555 273573 265403 1 67 5008 70 320 2023-04-05 10:37:11+00 182530 716.9 3562.9929999999995 4.97 3562.9929999999995 0 2023-04-06 18:30:23.027+00 2023-04-06 18:30:23.044+00 43 43 1645 1.9 2.2946017575673037 1362.11 120.76851355617389 248497 182530 1645 1 1 0 0 43 05/04/2023 07:37-Diesel S10-556 expense Abastecimento DES-265403 Diesel S10
18007 13725 1 1683 2290 127 2022-08-26 20:21:00+00 1 11.7 11.7 11.7 0 2022-09-20 18:35:53.371+00 2022-11-29 22:42:25.599+00 514 77 514 0 37 DES-013725 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-013725 Pedágio