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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
86230 85723 1 67 1683 2290 167 2022-09-27 11:09:21+00 1 47.21 47.21 47.21 0 2022-10-24 17:38:38.579+00 2022-12-06 02:19:58.638+00 870 177 870 0 37 DES-085723 5593777 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-085723 Pedágio
86288 85774 1 67 1683 2290 139 2022-09-27 09:07:42+00 1 44.4 44.4 44.4 0 2022-10-24 17:39:27.748+00 2022-12-06 02:21:03.165+00 870 177 870 0 37 DES-085774 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-085774 Pedágio
95918 95445 1683 2290 2022-07-05 22:53:33+00 1 69.6 69.6 69.6 0 2022-10-25 14:58:02.062+00 2022-12-09 12:56:11.283+00 870 177 870 0 37 DES-095445 5246234 expense Despesa RNF3E28 DES-095445 Pedágio
95905 95432 1683 2290 2022-07-05 21:42:26+00 1 83.7 83.7 83.7 0 2022-10-25 14:57:52.236+00 2022-12-09 12:57:21.411+00 870 177 870 0 37 DES-095432 5246234 expense Despesa PRV1689 DES-095432 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86242 85735 1 1683 1422 227 2022-09-06 21:21:30+00 1 7 7 7 0 2022-10-24 17:38:49.491+00 2022-11-29 21:14:59.108+00 870 77 870 0 37 DES-085735 22167514238 expense Despesa 221675142381344 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085735 Pedágio
95913 95440 1683 2290 2022-07-05 21:35:10+00 1 42.65 42.65 42.65 0 2022-10-25 14:57:57.732+00 2022-12-09 12:57:32.242+00 870 177 870 0 37 DES-095440 5246234 expense Despesa RNF3J30 DES-095440 Pedágio
95899 95426 1683 2290 2022-07-05 21:31:56+00 1 35.1 35.1 35.1 0 2022-10-25 14:57:48.1+00 2022-12-09 12:57:34.908+00 870 177 870 0 37 DES-095426 5246234 expense Despesa PRV1789 DES-095426 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86282 85767 1 1683 1422 227 2022-09-12 11:38:46+00 1 7 7 7 0 2022-10-24 17:39:21.77+00 2022-11-29 21:12:15.169+00 870 77 870 0 37 DES-085767 22167514238 expense Despesa 221675142381361 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085767 Pedágio
93144 92683 1 1683 2290 240 2022-07-05 13:52:54+00 1 17.4 17.4 17.4 0 2022-10-25 12:44:28.445+00 2022-12-09 13:04:22.712+00 870 177 870 0 37 DES-092683 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-092683 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86229 85722 1 1683 1422 227 2022-09-06 11:24:56+00 1 9.3 9.3 9.3 0 2022-10-24 17:38:37.948+00 2022-11-29 21:15:08.158+00 870 77 870 0 37 DES-085722 22167514238 expense Despesa 221675142381337 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085722 Pedágio