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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
109191 1 67 561 2021-11-01 18:11:00+00 0.01 2022-11-01 18:12:23.054+00 2022-11-01 18:12:23.071+00 111 111 0.01 0 2530 349 1388 vehicle_maintenance_plan_service TRA-109191
46812 42452 1 1683 2290 173 2022-08-18 00:12:59+00 1 38 38 38 0 2022-09-29 14:45:44.28+00 2022-11-21 19:03:55.966+00 870 376 870 0 37 DES-042452 5425013 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-042452 Pedágio
46782 42422 1 1683 2290 165 2022-08-17 23:55:51+00 1 42 42 42 0 2022-09-29 14:45:09.957+00 2022-11-21 19:04:05.007+00 870 376 870 0 37 DES-042422 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-042422 Pedágio
96238 95765 1683 2290 2022-07-07 18:26:13+00 1 99.4 99.4 99.4 0 2022-10-25 15:04:00.384+00 2022-12-09 12:28:48.666+00 870 177 870 0 37 DES-095765 5246234 expense Despesa RNG4D08 DES-095765 Pedágio
147085 139245 1683 2290 1477 2022-11-03 13:19:44+00 1 50.63 50.63 50.63 0 2022-12-12 19:36:22.941+00 2022-12-12 19:36:23.054+00 870 870 270 03/11/2022 10:19-JAY4B97-5747735 5747735 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-139245 Pedágio
186585 176848 1 68 1683 2290 118 2022-12-18 20:33:00+00 1 31.2 31.2 31.2 0 2023-01-11 11:41:11.195+00 2023-01-11 11:41:11.209+00 870 870 270 18/12/2022 17:33-JAP6D37-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-176848 Pedágio
403133 391066 1 67 1551 2290 284 2023-06-20 15:54:00+00 1 34.4 34.4 34.4 0 2023-09-28 12:52:52.707+00 2023-09-28 12:52:52.717+00 276 276 270 20/06/2023 12:54-CUA3H57-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-391066 Passagem
87589 87056 1683 2290 2022-09-26 18:52:36+00 1 60.9 60.9 60.9 0 2022-10-24 18:16:51.14+00 2022-12-06 02:25:51.704+00 870 177 870 0 37 DES-087056 5593777 expense Despesa RNN8A20 DES-087056 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87544 87013 1 1683 1422 230 2022-09-02 20:29:53+00 1 14.2 14.2 14.2 0 2022-10-24 18:14:27.392+00 2022-11-29 21:16:08.004+00 870 77 870 0 37 DES-087013 22167514238 expense Despesa 221675142382898 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-087013 Pedágio
87593 87060 1683 2290 2022-09-26 18:46:10+00 1 60.9 60.9 60.9 0 2022-10-24 18:17:14.812+00 2022-12-06 02:25:56.539+00 870 177 870 0 37 DES-087060 5593777 expense Despesa RNN8A28 DES-087060 Pedágio