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
89646 89050 1 1683 2290 200 2022-06-30 21:35:42+00 1 52.2 52.2 52.2 0 2022-10-24 20:49:56.213+00 2022-11-29 20:13:33.901+00 870 77 870 0 37 DES-089050 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-089050 Pedágio
26451 22303 1 1683 2290 179 2022-08-22 17:43:59+00 1 33.72 33.72 33.72 0 2022-09-26 20:21:46.052+00 2022-11-21 17:07:22.681+00 376 376 376 0 37 DES-022303 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-022303 Pedágio
91583 91122 1683 2290 2022-06-29 15:38:27+00 1 78.3 78.3 78.3 0 2022-10-25 11:39:08.484+00 2022-11-29 20:35:12.447+00 870 77 870 0 37 DES-091122 5246234 expense Despesa RNN8A15 DES-091122 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274321 266030 1683 1422 2023-03-22 12:29:38+00 1 48.6 48.6 48.6 0 2023-04-10 16:30:24.693+00 2023-04-10 16:30:24.711+00 276 276 0 270 2359185393-2359185393972-22/03/2023 09:29 2359185393 expense Despesa 2359185393972 SCM4I43 DES-266030 Pedágio
36476 32126 1 1683 2290 285 2022-08-03 16:37:51+00 1 63 63 63 0 2022-09-29 11:09:54.612+00 2022-11-24 14:36:18.989+00 870 1403 870 0 37 DES-032126 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-032126 Pedágio
36613 32263 1 1683 2290 165 2022-08-03 16:35:05+00 1 21.6 21.6 21.6 0 2022-09-29 11:12:56.584+00 2022-11-24 14:36:24.095+00 870 1403 870 0 37 DES-032263 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-032263 Pedágio
36601 32251 1 1683 2290 201 2022-08-03 16:34:58+00 1 16.2 16.2 16.2 0 2022-09-29 11:12:34.744+00 2022-11-24 14:36:25.547+00 870 1403 870 0 37 DES-032251 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-032251 Pedágio
89651 89055 1 1683 2290 172 2022-06-30 21:24:24+00 1 12.5 12.5 12.5 0 2022-10-24 20:50:04.156+00 2022-11-29 20:13:49.387+00 870 77 870 0 37 DES-089055 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-089055 Pedágio
89640 89044 1 1683 2290 172 2022-06-30 22:07:20+00 1 52.5 52.5 52.5 0 2022-10-24 20:49:41.766+00 2022-11-29 20:12:14.374+00 870 77 870 0 37 DES-089044 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089044 Pedágio
146045 138206 1 67 1683 2290 107 2022-10-30 05:48:46+00 1 59.2 59.2 59.2 0 2022-12-12 18:56:58.628+00 2022-12-12 18:56:58.64+00 870 870 37 30/10/2022 02:48-DYW7814-5747735 5747735 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-138206 Pedágio