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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7390 4998 4532 1422 2022-07-11 03:00:00+00 1 -5.1 -5.1 -5.1 0 2022-08-19 19:52:49.247+00 2022-10-24 18:55:36.212+00 376 870 376 0 39 22130362921233 22130362921 expense Despesa 22130362921233 PRACA: GOIANAPOLIS KM 459 NORTE - DESCRICAO: PASSAGEM - TAG: DES-004998 Mensalidade - Pedágio/Estacionamento
93533 93072 1 1683 2290 196 2022-07-06 20:25:42+00 1 37 37 37 0 2022-10-25 13:05:05.322+00 2022-12-09 12:42:46.936+00 870 177 870 0 37 DES-093072 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-093072 Pedágio
87747 87201 1 1683 2290 241 2022-06-28 11:50:57+00 1 4.9 4.9 4.9 0 2022-10-24 18:54:49.112+00 2022-11-29 20:55:26.194+00 870 77 870 0 37 DES-087201 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-087201 Pedágio
93531 93070 1 1683 2290 198 2022-07-06 19:58:07+00 1 34 34 34 0 2022-10-25 13:04:55.569+00 2022-12-09 12:43:09.343+00 870 177 870 0 37 DES-093070 5246234 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-093070 Pedágio
96406 95933 1683 2290 2022-07-06 17:53:49+00 1 94.5 94.5 94.5 0 2022-10-25 15:06:42.898+00 2022-12-09 12:45:12.798+00 870 177 870 0 37 DES-095933 5246234 expense Despesa PRV1799 DES-095933 Pedágio
96402 95929 1683 2290 2022-07-06 15:34:08+00 1 45.9 45.9 45.9 0 2022-10-25 15:06:40.797+00 2022-12-09 12:47:08.982+00 870 177 870 0 37 DES-095929 5246234 expense Despesa RNG4D08 DES-095929 Pedágio
96379 95906 1 1683 2290 104 2022-07-09 15:58:45+00 1 35.1 35.1 35.1 0 2022-10-25 15:06:21.634+00 2022-12-09 15:08:58.834+00 870 177 870 0 37 DES-095906 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095906 Pedágio
147110 139270 1 67 1683 2290 147 2022-11-03 13:59:15+00 1 30.6 30.6 30.6 0 2022-12-12 19:37:16.947+00 2022-12-12 19:37:16.957+00 870 870 270 03/11/2022 10:59-JAQ8C39-5747735 5747735 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-139270 Pedágio
96338 95865 1683 2290 2022-07-05 18:50:37+00 1 83.7 83.7 83.7 0 2022-10-25 15:05:31.635+00 2022-12-09 13:00:27.393+00 870 177 870 0 37 DES-095865 5246234 expense Despesa PRV1789 DES-095865 Pedágio
96366 95893 1 1683 2290 128 2022-07-09 16:02:11+00 1 15.6 15.6 15.6 0 2022-10-25 15:06:08.579+00 2022-12-09 15:08:52.551+00 870 177 870 0 37 DES-095893 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095893 Pedágio