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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
93371 92910 1 1683 2290 71 2022-07-05 22:26:23+00 1 20 20 20 0 2022-10-25 12:56:32.258+00 2022-12-09 12:56:39.139+00 870 177 870 0 37 DES-092910 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-092910 Pedágio
87381 86856 1683 2290 2022-09-24 11:52:40+00 1 73.5 73.5 73.5 0 2022-10-24 18:08:54.743+00 2022-12-06 02:39:49.916+00 870 177 870 0 37 DES-086856 5593777 expense Despesa RNG4D09 DES-086856 Pedágio
87327 86802 1683 2290 2022-09-27 16:36:11+00 1 73.5 73.5 73.5 0 2022-10-24 18:07:52.89+00 2022-12-06 02:14:53.615+00 870 177 870 0 37 DES-086802 5593777 expense Despesa RNG4D09 DES-086802 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87335 86810 5 69 1683 1422 222 2022-09-20 23:30:03+00 1 4.9 4.9 4.9 0 2022-10-24 18:08:04+00 2022-11-29 21:05:23.083+00 870 77 870 0 37 DES-086810 22167514238 expense Despesa 221675142382625 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-086810 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87326 86801 69 1683 1422 222 2022-09-19 11:41:36+00 1 3.9 3.9 3.9 0 2022-10-24 18:07:52.312+00 2022-11-29 21:06:48.626+00 870 77 870 0 37 DES-086801 22167514238 expense Despesa 221675142382620 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-086801 Pedágio
87343 86818 1683 2290 2022-09-27 14:42:50+00 1 35.7 35.7 35.7 0 2022-10-24 18:08:13.976+00 2022-12-06 02:16:29.574+00 870 177 870 0 37 DES-086818 5593777 expense Despesa RNF3E28 DES-086818 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87352 86827 39 69 1683 1422 222 2022-09-23 23:13:07+00 1 4.9 4.9 4.9 0 2022-10-24 18:08:23.922+00 2022-11-29 21:02:42.011+00 870 77 870 0 37 DES-086827 22167514238 expense Despesa 221675142382634 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-086827 Pedágio
87365 86840 1683 2290 2022-09-23 16:49:53+00 1 17.5 17.5 17.5 0 2022-10-24 18:08:37.459+00 2022-12-06 02:45:56.119+00 870 177 870 0 37 DES-086840 5593777 expense Despesa PRV1809 DES-086840 Pedágio
96185 95712 1683 2290 2022-07-07 14:23:24+00 1 42 42 42 0 2022-10-25 15:03:00.649+00 2022-12-09 12:31:52.59+00 870 177 870 0 37 DES-095712 5246234 expense Despesa PRV1679 DES-095712 Pedágio
96178 95705 1683 2290 2022-07-07 13:47:27+00 1 54.6 54.6 54.6 0 2022-10-25 15:02:54.844+00 2022-12-09 12:32:46.192+00 870 177 870 0 37 DES-095705 5246234 expense Despesa PRV1779 DES-095705 Pedágio