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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 78933 78450 1 1683 1422 336 2022-08-29 21:46:50+00 1 5 5 5 0 2022-10-24 14:27:03.005+00 2022-11-29 21:45:45.644+00 870 77 870 0 37 DES-078450 22149549629 expense Despesa 221495496291080 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 DES-078450 Pedágio
79102 78619 1 68 1683 2290 120 2022-09-21 12:03:58+00 1 63 63 63 0 2022-10-24 14:30:26.124+00 2022-12-07 19:50:57.908+00 870 177 870 0 37 DES-078619 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-078619 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79083 78600 1 1683 1422 227 2022-08-29 22:50:34+00 1 9.3 9.3 9.3 0 2022-10-24 14:29:47.767+00 2022-11-29 21:44:59.558+00 870 77 870 0 37 DES-078600 22149549629 expense Despesa 221495496291160 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078600 Pedágio
146549 138710 1683 2290 1480 2022-10-28 11:16:48+00 1 271.8 271.8 271.8 0 2022-12-12 19:15:24.622+00 2022-12-12 19:15:24.649+00 870 870 37 28/10/2022 08:16-JAY4C19-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-138710 Pedágio
24816 20669 1 1683 2290 207 2022-08-19 15:10:01+00 1 19.5 19.5 19.5 0 2022-09-26 19:29:47.458+00 2022-11-21 18:22:57.601+00 376 376 376 0 37 DES-020669 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-020669 Pedágio
168986 160170 34 3010 2023-01-03 12:48:10+00 27 0 0 0 2023-01-03 12:48:37.328+00 2023-01-03 12:48:37.356+00 1040 1040 0 32 expense Despesa DES-160170 Compra de pneu
79078 78595 1 67 1683 2290 59 2022-09-20 18:40:42+00 1 20.4 20.4 20.4 0 2022-10-24 14:29:43.245+00 2023-02-08 17:07:38.949+00 870 1 870 0 37 DES-078595 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-078595 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78902 78419 1 1683 1422 336 2022-08-10 15:03:28+00 1 14 14 14 0 2022-10-24 14:26:33.344+00 2022-10-24 14:26:33.436+00 870 870 37 221495496291065 22149549629 expense Despesa 221495496291065 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078419 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78911 78429 1 1683 1422 336 2022-08-19 16:46:51+00 1 14 14 14 0 2022-10-24 14:26:42.307+00 2022-10-24 14:26:42.319+00 870 870 37 221495496291070 22149549629 expense Despesa 221495496291070 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078429 Pedágio
79137 78654 1 67 1683 2290 179 2022-09-21 14:20:38+00 1 55.86 55.86 55.86 0 2022-10-24 14:31:44.516+00 2022-12-07 19:47:21.199+00 870 177 870 0 37 DES-078654 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-078654 Pedágio