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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
113894 112185 1 67 1683 2290 325 2022-10-04 19:45:48+00 1 36.4 36.4 36.4 0 2022-11-07 20:34:32.428+00 2022-12-06 00:41:02.786+00 870 177 870 0 37 DES-112185 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-112185 Pedágio
275387 267095 1 67 1551 2290 193 2023-03-30 15:03:55+00 1 38.8 38.8 38.8 0 2023-04-10 17:27:04.663+00 2023-04-10 17:27:04.679+00 276 276 270 30/03/2023 12:03-JBA7A17-6040545 6040545 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-267095 Passagem
113875 112166 1 67 1683 2290 177 2022-10-04 20:27:45+00 1 15 15 15 0 2022-11-07 20:34:04.525+00 2022-12-06 00:40:26.029+00 870 177 870 0 37 DES-112166 5626733 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-112166 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142536 135244 39 69 1683 1422 226 2022-10-03 11:11:02+00 1 3.9 3.9 3.9 0 2022-11-29 20:38:01.982+00 2022-11-29 20:38:01.99+00 870 870 37 221823246142078 22182324614 expense Despesa 221823246142078 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 DES-135244 Pedágio
113893 112184 1 67 1683 2290 282 2022-10-04 19:52:16+00 1 36.4 36.4 36.4 0 2022-11-07 20:34:28.984+00 2022-12-06 00:40:57.235+00 870 177 870 0 37 DES-112184 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-112184 Pedágio
113873 112164 1 67 1683 2290 177 2022-10-04 19:58:01+00 1 23.4 23.4 23.4 0 2022-11-07 20:34:01.48+00 2022-12-06 00:40:51.772+00 870 177 870 0 37 DES-112164 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-112164 Pedágio
113869 112160 1683 2290 1476 2022-10-04 19:38:44+00 1 43.8 43.8 43.8 0 2022-11-07 20:33:55.233+00 2022-12-06 00:41:10.836+00 870 177 870 0 37 DES-112160 5626733 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-112160 Pedágio
113866 112157 1 68 1683 2290 121 2022-10-04 12:26:47+00 1 63 63 63 0 2022-11-07 20:33:44.532+00 2022-12-06 00:46:40.523+00 870 177 870 0 37 DES-112157 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-112157 Pedágio
113889 112180 1 67 1683 2290 143 2022-10-04 20:20:31+00 1 19.5 19.5 19.5 0 2022-11-07 20:34:21.962+00 2022-12-06 00:40:35.244+00 870 177 870 0 37 DES-112180 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-112180 Pedágio
113890 112181 1 67 1683 2290 319 2022-10-04 20:18:00+00 1 76.76 76.76 76.76 0 2022-11-07 20:34:23.591+00 2022-12-06 00:40:38.207+00 870 177 870 0 37 DES-112181 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-112181 Pedágio