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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 142176 134884 1 67 1683 1422 109 2022-10-26 22:57:26+00 1 48.6 48.6 48.6 0 2022-11-29 20:30:17.651+00 2022-11-29 20:30:17.675+00 870 870 37 221823246141585 22182324614 expense Despesa 221823246141585 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-134884 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142178 134886 1 67 1683 1422 109 2022-10-26 17:05:57+00 1 81 81 81 0 2022-11-29 20:30:19.595+00 2022-11-29 20:30:19.608+00 870 870 37 221823246141587 22182324614 expense Despesa 221823246141587 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-134886 Pedágio
89111 88555 1 1683 2290 246 2022-06-29 19:53:57+00 1 2.5 2.5 2.5 0 2022-10-24 20:12:29.531+00 2022-11-29 20:30:23.556+00 870 77 870 0 37 DES-088555 5246234 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-088555 Pedágio
89070 88514 1 1683 2290 124 2022-06-29 19:50:20+00 1 15 15 15 0 2022-10-24 20:10:51.553+00 2022-11-29 20:30:25.754+00 870 77 870 0 37 DES-088514 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-088514 Pedágio
89117 88561 1 1683 2290 152 2022-06-29 19:40:01+00 1 52.2 52.2 52.2 0 2022-10-24 20:12:43.129+00 2022-11-29 20:30:36.803+00 870 77 870 0 37 DES-088561 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-088561 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142197 134905 39 69 1683 1422 229 2022-10-05 11:32:57+00 1 30.2 30.2 30.2 0 2022-11-29 20:30:39.472+00 2022-11-29 20:30:39.48+00 870 870 37 221823246141606 22182324614 expense Despesa 221823246141606 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 DES-134905 Pedágio
111991 110280 1 67 1683 2290 175 2022-10-01 00:53:04+00 1 53 53 53 0 2022-11-07 19:38:41.164+00 2022-12-06 01:14:30.435+00 870 177 870 0 37 DES-110280 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110280 Pedágio
111953 110242 1 67 1683 2290 322 2022-10-01 00:52:14+00 1 17.5 17.5 17.5 0 2022-11-07 19:37:49.23+00 2022-12-06 01:14:32.246+00 870 177 870 0 37 DES-110242 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110242 Pedágio
111976 110265 1 67 1683 2290 282 2022-10-01 00:50:10+00 1 74.2 74.2 74.2 0 2022-11-07 19:38:20.607+00 2022-12-06 01:14:34.902+00 870 177 870 0 37 DES-110265 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110265 Pedágio
111966 110255 1 67 1683 2290 164 2022-10-01 00:46:46+00 1 52.5 52.5 52.5 0 2022-11-07 19:38:07.815+00 2022-12-06 01:14:40.264+00 870 177 870 0 37 DES-110255 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-110255 Pedágio