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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
116073 114366 1 67 1683 2290 320 2022-10-06 11:47:25+00 1 17.5 17.5 17.5 0 2022-11-08 11:43:10.089+00 2022-12-06 00:15:09.916+00 870 177 870 0 37 DES-114366 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-114366 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77832 77351 1 1683 1422 222 2022-08-30 22:51:19+00 1 4.9 4.9 4.9 0 2022-10-24 14:00:01.861+00 2022-11-29 21:32:10.415+00 870 77 870 0 37 DES-077351 22149549629 expense Despesa 22149549629243 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 DES-077351 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78868 78385 1 1683 1422 225 2022-08-30 22:48:29+00 1 30.2 30.2 30.2 0 2022-10-24 14:25:59.032+00 2022-11-29 21:32:16.32+00 870 77 870 0 37 DES-078385 22149549629 expense Despesa 221495496291047 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 DES-078385 Pedágio
49326 45886 1 1683 2290 179 2022-08-30 21:21:16+00 1 7.5 7.5 7.5 0 2022-09-30 11:44:24.314+00 2022-11-29 21:33:27.296+00 870 77 870 0 37 DES-045886 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-045886 Pedágio
49100 45660 1 1683 2290 120 2022-08-30 20:52:22+00 1 112.2 112.2 112.2 0 2022-09-30 11:37:26.324+00 2022-11-29 21:33:59.397+00 870 77 870 0 37 DES-045660 5509943 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-045660 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80009 79525 1 1683 1422 229 2022-08-30 20:51:47+00 1 2.5 2.5 2.5 0 2022-10-24 14:55:06.928+00 2022-11-29 21:34:00.439+00 870 77 870 0 37 DES-079525 22149549629 expense Despesa 221495496292105 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-079525 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78874 78391 1 1683 1422 225 2022-08-30 18:09:14+00 1 7.88 7.88 7.88 0 2022-10-24 14:26:04.196+00 2022-11-29 21:36:12.267+00 870 77 870 0 37 DES-078391 22149549629 expense Despesa 221495496291050 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 DES-078391 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78870 78387 1 1683 1422 225 2022-08-30 16:43:22+00 1 12.82 12.82 12.82 0 2022-10-24 14:26:01.047+00 2022-11-29 21:37:10.584+00 870 77 870 0 37 DES-078387 22149549629 expense Despesa 221495496291048 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0720305988 DES-078387 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78882 78400 1 1683 1422 225 2022-08-30 16:15:01+00 1 5.4 5.4 5.4 0 2022-10-24 14:26:12.103+00 2022-11-29 21:37:21.791+00 870 77 870 0 37 DES-078400 22149549629 expense Despesa 221495496291054 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0720305988 DES-078400 Pedágio
116076 114369 1683 2290 1478 2022-10-06 10:02:13+00 1 23.4 23.4 23.4 0 2022-11-08 11:43:13.81+00 2022-12-06 00:16:45.323+00 870 177 870 0 37 DES-114369 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-114369 Pedágio