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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
146944 139105 1683 2290 1475 2022-11-03 17:55:20+00 1 95.4 95.4 95.4 0 2022-12-12 19:30:07.486+00 2022-12-12 19:30:07.504+00 870 870 270 03/11/2022 14:55-JAY4B83-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-139105 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86491 85974 1 1683 1422 229 2022-09-13 20:41:10+00 1 2.5 2.5 2.5 0 2022-10-24 17:44:17.234+00 2022-11-29 21:11:05.928+00 870 77 870 0 37 DES-085974 22167514238 expense Despesa 221675142381623 PRACA: SP021, KM06+210, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-085974 Pedágio
23876 19731 1 1683 2290 325 2022-08-18 09:06:26+00 1 181.2 181.2 181.2 0 2022-09-26 19:06:34.218+00 2022-11-21 19:00:53.097+00 376 376 376 0 37 DES-019731 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-019731 Pedágio
12 164344 2022-12-15 15:09:00+00 2022-12-15 15:09:19.677+00 2022-12-15 15:09:19.688+00 1040 1040 3476 3476 tire_action furrow_appointment DIRECIONAL TRA-164344
16 164345 2022-12-15 15:09:00+00 2022-12-15 15:09:19.767+00 2022-12-15 15:09:19.777+00 1040 1040 3479 3479 tire_action furrow_appointment TRAÇÃO TRA-164345
16 164346 2022-12-15 15:09:00+00 2022-12-15 15:09:19.843+00 2022-12-15 15:09:19.853+00 1040 1040 3477 3477 tire_action furrow_appointment TRAÇÃO TRA-164346
186517 176781 1 68 1683 2290 120 2022-12-18 18:25:57+00 1 27 27 27 0 2023-01-11 11:39:27.898+00 2023-01-11 11:39:27.913+00 870 870 270 18/12/2022 15:25-JAK8E43-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-176781 Pedágio
146946 139107 1 67 1683 2290 146 2022-11-03 18:33:43+00 1 15 15 15 0 2022-12-12 19:30:14.018+00 2023-02-08 17:08:07.335+00 870 1 870 270 03/11/2022 15:33-JAQ5D17-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-139107 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86654 86135 1 1683 1422 114 2022-09-15 11:45:12+00 1 60.9 60.9 60.9 0 2022-10-24 17:46:45.712+00 2022-11-29 21:09:34.047+00 870 77 870 0 37 DES-086135 22167514238 expense Despesa 221675142381707 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 DES-086135 Pedágio
93177 92716 1 1683 2290 146 2022-07-03 17:48:31+00 1 45 45 45 0 2022-10-25 12:46:24.888+00 2022-12-09 11:40:24.364+00 870 177 870 0 37 DES-092716 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-092716 Pedágio