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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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79029 78546 1 1683 1422 227 2022-08-16 18:46:18+00 1 7.4 7.4 7.4 0 2022-10-24 14:28:45.897+00 2022-10-24 14:28:45.915+00 870 870 37 221495496291132 22149549629 expense Despesa 221495496291132 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 DES-078546 Pedágio
146544 138705 1 67 1683 2290 158 2022-10-31 13:24:51+00 1 33.72 33.72 33.72 0 2022-12-12 19:15:14.836+00 2022-12-12 19:15:14.85+00 870 870 37 31/10/2022 10:24-JBA7J69-5747735 5747735 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-138705 Pedágio
24754 20607 1 1683 2290 176 2022-08-19 15:13:05+00 1 11.6 11.6 11.6 0 2022-09-26 19:28:06.103+00 2022-11-21 18:22:54.025+00 376 376 376 0 37 DES-020607 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020607 Pedágio
186126 176383 1 67 1683 2290 113 2022-12-23 19:15:00+00 1 25.2 25.2 25.2 0 2023-01-11 11:25:15.507+00 2023-01-11 11:25:15.52+00 870 870 270 23/12/2022 16:15-FYT8323-5867845 5867845 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-176383 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78827 78344 1 1683 1422 225 2022-08-10 10:54:07+00 1 3.9 3.9 3.9 0 2022-10-24 14:25:15.511+00 2022-10-24 14:25:15.624+00 870 870 37 221495496291026 22149549629 expense Despesa 221495496291026 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 DES-078344 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78831 78348 1 1683 1422 225 2022-08-10 11:51:17+00 1 10.6 10.6 10.6 0 2022-10-24 14:25:19.441+00 2022-10-24 14:25:19.452+00 870 870 37 221495496291028 22149549629 expense Despesa 221495496291028 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 DES-078348 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78836 78354 1 1683 1422 225 2022-08-15 23:53:37+00 1 30.2 30.2 30.2 0 2022-10-24 14:25:24.057+00 2022-10-24 14:25:24.067+00 870 870 37 221495496291031 22149549629 expense Despesa 221495496291031 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 DES-078354 Pedágio
78879 78396 1 67 1683 2290 104 2022-09-20 18:20:25+00 1 66.6 66.6 66.6 0 2022-10-24 14:26:08.978+00 2022-12-07 20:02:44.728+00 870 177 870 0 37 DES-078396 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-078396 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78845 78362 1 1683 1422 225 2022-08-29 20:48:50+00 1 7.88 7.88 7.88 0 2022-10-24 14:25:31.68+00 2022-11-29 21:46:39.556+00 870 77 870 0 37 DES-078362 22149549629 expense Despesa 221495496291035 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 DES-078362 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78947 78465 1 1683 1422 336 2022-08-29 20:17:22+00 1 21.2 21.2 21.2 0 2022-10-24 14:27:18.702+00 2022-11-29 21:47:09.145+00 870 77 870 0 37 DES-078465 22149549629 expense Despesa 221495496291087 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078465 Pedágio