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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
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141842 134550 5 68 1683 1422 227 2022-10-09 12:52:21+00 1 9.3 9.3 9.3 0 2022-11-29 20:20:43.767+00 2022-11-29 20:20:43.779+00 870 870 37 22182324614988 22182324614 expense Despesa 22182324614988 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-134550 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141843 134551 5 68 1683 1422 227 2022-10-09 13:39:27+00 1 7 7 7 0 2022-11-29 20:20:44.629+00 2022-11-29 20:20:44.636+00 870 870 37 22182324614989 22182324614 expense Despesa 22182324614989 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-134551 Pedágio
89504 88908 1 1683 2290 186 2022-06-30 14:11:49+00 1 44.4 44.4 44.4 0 2022-10-24 20:44:18.89+00 2022-11-29 20:20:53.42+00 870 77 870 0 37 DES-088908 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-088908 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141853 134561 5 68 1683 1422 227 2022-10-09 21:20:53+00 1 9 9 9 0 2022-11-29 20:20:56.051+00 2022-11-29 20:20:56.065+00 870 870 37 22182324614999 22182324614 expense Despesa 22182324614999 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 DES-134561 Pedágio
110849 109138 3 69 1683 2290 241 2022-09-28 20:57:47+00 1 4.9 4.9 4.9 0 2022-11-07 19:07:12.916+00 2022-12-06 02:01:33.59+00 870 177 870 0 37 DES-109138 5626733 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-109138 Pedágio
110847 109136 1 67 1683 2290 185 2022-09-28 20:50:54+00 1 12.5 12.5 12.5 0 2022-11-07 19:07:09.92+00 2022-12-06 02:01:37.742+00 870 177 870 0 37 DES-109136 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-109136 Pedágio
110841 109130 1 67 1683 2290 145 2022-09-28 19:30:40+00 1 37 37 37 0 2022-11-07 19:07:00.522+00 2022-12-06 02:02:00.039+00 870 177 870 0 37 DES-109130 5626733 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-109130 Pedágio
110844 109133 3 69 1683 2290 242 2022-09-28 19:20:56+00 1 4.9 4.9 4.9 0 2022-11-07 19:07:04.124+00 2022-12-06 02:02:04.32+00 870 177 870 0 37 DES-109133 5626733 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-109133 Pedágio
110882 109171 1 67 1683 2290 144 2022-09-23 18:07:50+00 1 19.6 19.6 19.6 0 2022-11-07 19:08:13.862+00 2022-12-06 02:44:57.577+00 870 177 870 0 37 DES-109171 5626733 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-109171 Pedágio
151140 143280 1 67 1683 2290 1152 2022-11-09 08:42:06+00 1 81 81 81 0 2022-12-13 11:46:34.169+00 2022-12-13 11:46:34.18+00 870 870 270 09/11/2022 05:42-RUT4J85-5770747 5770747 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-143280 Pedágio