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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86298 85783 5 68 1683 1422 227 2022-09-16 21:20:21+00 1 30.2 30.2 30.2 0 2022-10-24 17:39:36.252+00 2022-11-29 21:07:53.857+00 870 77 870 0 37 DES-085783 22167514238 expense Despesa 221675142381370 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 DES-085783 Pedágio
95917 95444 1 1683 2290 125 2022-07-08 23:03:28+00 1 53 53 53 0 2022-10-25 14:58:01.165+00 2022-12-09 13:25:19.883+00 870 177 870 0 37 DES-095444 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-095444 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86310 85795 5 68 1683 1422 227 2022-09-19 11:27:11+00 1 7 7 7 0 2022-10-24 17:39:48.303+00 2022-11-29 21:06:50.657+00 870 77 870 0 37 DES-085795 22167514238 expense Despesa 221675142381378 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085795 Pedágio
95912 95439 1 1683 2290 324 2022-07-08 23:02:39+00 1 70.77 70.77 70.77 0 2022-10-25 14:57:57.255+00 2022-12-09 13:25:20.9+00 870 177 870 0 37 DES-095439 5294728 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-095439 Pedágio
96013 95540 1683 2290 2022-07-06 12:55:28+00 1 86.4 86.4 86.4 0 2022-10-25 14:59:18.252+00 2022-12-09 12:49:33.192+00 870 177 870 0 37 DES-095540 5246234 expense Despesa PRV1779 DES-095540 Pedágio
95937 95464 1 1683 2290 284 2022-07-08 22:56:09+00 1 17.5 17.5 17.5 0 2022-10-25 14:58:17.851+00 2022-12-09 13:25:32.983+00 870 177 870 0 37 DES-095464 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-095464 Pedágio
95921 95448 1 1683 2290 139 2022-07-08 22:46:35+00 1 27.3 27.3 27.3 0 2022-10-25 14:58:04.577+00 2022-12-09 13:25:43.941+00 870 177 870 0 37 DES-095448 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095448 Pedágio
146907 139068 1 67 1683 2290 132 2022-11-03 10:08:22+00 1 52.2 52.2 52.2 0 2022-12-12 19:28:42.053+00 2022-12-12 19:28:42.072+00 870 870 270 03/11/2022 07:08-JAM6E27-5747735 5747735 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-139068 Pedágio
146913 139074 1683 2290 1474 2022-10-31 11:57:39+00 1 23.4 23.4 23.4 0 2022-12-12 19:28:55.496+00 2022-12-12 19:28:55.504+00 870 870 270 31/10/2022 08:57-JAY4B66-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-139074 Pedágio
23801 19656 1 1683 2290 181 2022-08-18 10:08:35+00 1 54 54 54 0 2022-09-26 19:04:27.359+00 2022-11-21 18:59:50.189+00 376 376 376 0 37 DES-019656 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-019656 Pedágio