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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7770 5377 1 1683 1422 218 2022-07-08 12:32:41+00 1 9.3 9.3 9.3 0 2022-08-19 20:24:21.387+00 2022-10-24 19:22:58.019+00 376 870 376 0 37 221303629211079 22130362921 expense Despesa 221303629211079 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005377 Pedágio
29755 25588 1 1683 2290 169 2022-08-26 23:55:33+00 1 31.8 31.8 31.8 0 2022-09-27 12:40:04.624+00 2022-11-29 22:36:25.071+00 376 77 376 0 37 DES-025588 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-025588 Pedágio
29777 25610 1 1683 2290 283 2022-08-26 23:38:13+00 1 22.5 22.5 22.5 0 2022-09-27 12:40:38.235+00 2022-11-29 22:36:40.031+00 376 77 376 0 37 DES-025610 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-025610 Pedágio
183412 173750 1 67 1683 2290 108 2022-12-16 09:17:29+00 1 106.2 106.2 106.2 0 2023-01-10 19:01:40.904+00 2023-01-10 19:01:40.916+00 870 870 270 16/12/2022 06:17-CRG6115-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173750 Pedágio
47446 44008 1683 2290 2022-08-26 19:35:26+00 1 31.2 31.2 31.2 0 2022-09-29 19:29:36.844+00 2022-11-29 22:43:29.617+00 870 77 870 0 37 DES-044008 5466807 expense Despesa RNG4D02 DES-044008 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274089 265798 1683 1422 2023-03-11 17:42:41+00 1 67.45 67.45 67.45 0 2023-04-10 16:19:25.492+00 2023-04-10 16:19:25.531+00 276 276 0 270 2359185393-2359185393740-11/03/2023 14:42 2359185393 expense Despesa 2359185393740 SCO9E93 DES-265798 Pedágio
47449 44011 1683 2290 2022-08-24 12:58:37+00 1 66.6 66.6 66.6 0 2022-09-29 19:29:40.404+00 2022-11-21 16:36:13.45+00 870 376 870 0 37 DES-044011 5466807 expense Despesa RNG4D10 DES-044011 Pedágio
0 0 900 87.75555555555556 144792 136967 1 67 5008 70 326 2022-12-08 18:59:44+00 117959 789.8 4707.208 5.96 4707.208 0 2022-12-09 11:28:13.72+00 2022-12-09 11:28:13.736+00 43 43 852 1.9 1.0787541149658142 1500.62 56.7765323666218 144607 117959 852 1 1 2034.618526315789 341.378947368421 43 08/12/2022 15:59-Diesel S10-562 expense Abastecimento DES-136967 Diesel S10
39298 34948 1 1683 2290 169 2022-08-06 13:44:39+00 1 23.4 23.4 23.4 0 2022-09-29 11:59:34.407+00 2022-11-22 16:09:58.84+00 870 77 870 0 37 DES-034948 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034948 Pedágio
39307 34957 1 1683 2290 285 2022-08-06 13:41:36+00 1 62.89 62.89 62.89 0 2022-09-29 11:59:44.109+00 2022-11-22 16:10:01.001+00 870 77 870 0 37 DES-034957 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-034957 Pedágio