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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
114614 112904 1683 2290 2022-09-28 11:24:00+00 1 81 81 81 0 2022-11-08 11:11:29.845+00 2022-12-06 02:07:53.356+00 870 177 870 0 37 DES-112904 5626733 expense Despesa RNN8A28 DES-112904 Pedágio
114676 112966 1 67 1683 2290 162 2022-10-04 17:07:01+00 1 120.8 120.8 120.8 0 2022-11-08 11:12:20.112+00 2022-12-06 00:43:07.927+00 870 177 870 0 37 DES-112966 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-112966 Pedágio
114660 112950 1683 2290 1478 2022-10-04 23:56:22+00 1 271.8 271.8 271.8 0 2022-11-08 11:12:07.72+00 2022-12-06 00:35:37.518+00 870 177 870 0 37 DES-112950 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-112950 Pedágio
114641 112931 1 67 1683 2290 136 2022-10-04 16:27:35+00 1 181.2 181.2 181.2 0 2022-11-08 11:11:48.856+00 2022-12-06 00:43:32.375+00 870 177 870 0 37 DES-112931 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-112931 Pedágio
114667 112957 1 67 1683 2290 153 2022-10-05 00:14:05+00 1 151 151 151 0 2022-11-08 11:12:13.004+00 2022-12-06 00:35:19.877+00 870 177 870 0 37 DES-112957 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-112957 Pedágio
114687 112977 1 67 1683 2290 117 2022-10-05 10:16:57+00 1 31.2 31.2 31.2 0 2022-11-08 11:12:27.687+00 2022-12-06 00:32:15.977+00 870 177 870 0 37 DES-112977 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-112977 Pedágio
114703 112993 1683 2290 2022-09-29 18:04:15+00 1 33.72 33.72 33.72 0 2022-11-08 11:12:39.528+00 2022-12-06 01:54:33.852+00 870 177 870 0 37 DES-112993 5626733 expense Despesa PRV1789 DES-112993 Pedágio
114655 112945 1683 2290 2022-09-29 16:52:56+00 1 21 21 21 0 2022-11-08 11:12:04.771+00 2022-12-06 01:55:05.626+00 870 177 870 0 37 DES-112945 5626733 expense Despesa OOB7H79 DES-112945 Pedágio
114695 112985 1683 2290 2022-09-29 18:10:20+00 1 271.8 271.8 271.8 0 2022-11-08 11:12:34.328+00 2022-12-06 01:54:30.308+00 870 177 870 0 37 DES-112985 5626733 expense Despesa RNN8A20 DES-112985 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142610 135318 5 68 1683 1422 230 2022-10-20 14:05:41+00 1 14.2 14.2 14.2 0 2022-11-29 20:39:15.256+00 2022-11-29 20:39:15.265+00 870 870 37 221823246142152 22182324614 expense Despesa 221823246142152 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-135318 Pedágio