Export to CSV

Data

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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79036 78554 1 1683 1422 227 2022-08-17 00:11:49+00 1 5.1 5.1 5.1 0 2022-10-24 14:28:53.064+00 2022-10-24 14:28:53.077+00 870 870 37 221495496291136 22149549629 expense Despesa 221495496291136 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 DES-078554 Pedágio
91310 90849 1 1683 2290 105 2022-07-03 11:20:31+00 1 60.9 60.9 60.9 0 2022-10-25 11:33:58.949+00 2022-12-09 11:47:29.191+00 870 177 870 0 37 DES-090849 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-090849 Pedágio
91321 90860 1 1683 2290 142 2022-07-03 15:16:03+00 1 43.5 43.5 43.5 0 2022-10-25 11:34:10.501+00 2022-12-09 11:42:16.666+00 870 177 870 0 37 DES-090860 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-090860 Pedágio
91284 90823 1683 2290 1481 2022-07-03 11:18:52+00 1 33.72 33.72 33.72 0 2022-10-25 11:33:30.848+00 2022-12-09 11:47:35.072+00 870 177 870 0 37 DES-090823 5246234 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-090823 Pedágio
91257 90796 1 1683 2290 199 2022-07-03 13:27:33+00 1 10 10 10 0 2022-10-25 11:32:56.577+00 2022-12-09 11:44:07.172+00 870 177 870 0 37 DES-090796 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-090796 Pedágio
79051 78568 1 67 1683 2290 113 2022-09-21 13:50:55+00 1 70.77 70.77 70.77 0 2022-10-24 14:29:08.982+00 2022-12-07 19:48:11.093+00 870 177 870 0 37 DES-078568 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-078568 Pedágio
91271 90810 1683 2290 2022-06-28 17:46:11+00 1 48.6 48.6 48.6 0 2022-10-25 11:33:13.853+00 2022-11-29 20:49:40.064+00 870 77 870 0 37 DES-090810 5246234 expense Despesa RNG4D10 DES-090810 Pedágio
91283 90822 1683 2290 2022-06-28 18:55:14+00 1 21 21 21 0 2022-10-25 11:33:29.697+00 2022-11-29 20:48:23.361+00 870 77 870 0 37 DES-090822 5246234 expense Despesa RNF3E44 DES-090822 Pedágio
146557 138718 1 67 1683 2290 165 2022-10-31 08:18:40+00 1 63.6 63.6 63.6 0 2022-12-12 19:15:37.694+00 2022-12-12 19:15:37.702+00 870 870 37 31/10/2022 05:18-JBB5I97-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-138718 Pedágio
91277 90816 1683 2290 2022-06-28 17:24:45+00 1 66.6 66.6 66.6 0 2022-10-25 11:33:21.184+00 2022-11-29 20:50:02.493+00 870 77 870 0 37 DES-090816 5246234 expense Despesa RNG5H64 DES-090816 Pedágio