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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
18628 14345 1 1683 2290 139 2022-08-21 20:32:00+00 1 241.6 241.6 241.6 0 2022-09-20 18:52:16.205+00 2022-09-20 18:52:16.23+00 514 514 37 21/08/2022 17:32-JAQ5C16 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-014345 Pedágio
18632 14349 1 1683 2290 139 2022-08-25 20:56:00+00 1 74.2 74.2 74.2 0 2022-09-20 18:52:21.872+00 2022-09-20 18:52:21.91+00 514 514 37 25/08/2022 17:56-JAQ5C16 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-014349 Pedágio
18634 14351 1 1683 2290 139 2022-08-25 22:00:00+00 1 65.1 65.1 65.1 0 2022-09-20 18:52:24.562+00 2022-09-20 18:52:24.577+00 514 514 37 25/08/2022 19:00-JAQ5C16 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014351 Pedágio
18648 14365 1 1683 2290 139 2022-08-26 11:34:00+00 1 37.8 37.8 37.8 0 2022-09-20 18:52:46.015+00 2022-11-29 22:58:39.579+00 514 77 514 0 37 DES-014365 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-014365 Pedágio
293.904 47.1 600 76.48333333333332 13823 9960 1 5008 70 206 2022-09-06 13:11:05+00 49787 458.9 2863.536 6.24 2863.536 0 2022-09-08 11:54:08.31+00 2022-09-20 18:52:43.901+00 43 43 43 1265 2.5 2.7565918500762696 1147.25 110.2636740030508 13434 49787 1265 1 1 0 0 43 JBA7J67-06/09/2022 10:11 expense Abastecimento 44469 TOMWELDER DES-009960 Diesel S10
18651 14368 1 1683 2290 146 2022-08-18 11:19:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:52:49.735+00 2022-09-20 18:52:49.749+00 514 514 37 18/08/2022 08:19-JAQ5D17 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-014368 Pedágio
18656 14373 1 1683 2290 146 2022-08-24 22:05:00+00 1 28.2 28.2 28.2 0 2022-09-20 18:52:57.246+00 2022-09-20 18:52:57.261+00 514 514 37 24/08/2022 19:05-JAQ5D17 expense Despesa BR-153 - km 227+900 - Sul - FRONTEIRA DES-014373 Pedágio
22324 17963 1683 2290 1477 2022-08-21 17:55:00+00 1 35.1 35.1 35.1 0 2022-09-21 16:52:04.696+00 2022-09-21 16:52:11.98+00 514 514 514 0 37 21/08/2022 14:55-JAY4B97 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017963 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7618 5225 1 1683 1422 70 2022-07-03 12:51:48+00 1 95.4 95.4 95.4 0 2022-08-19 20:18:17.416+00 2022-10-24 19:14:43.436+00 376 870 376 0 37 22130362921930 22130362921 expense Despesa 22130362921930 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-005225 Pedágio
401801 389638 1 67 4896 845 1155 2023-08-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:48:37.566+00 2023-09-26 17:48:37.578+00 276 276 45 31/08/2023 00:00-RUT4J71 expense Despesa Aluguel DES-389638 Despesa de Locação