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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
19279 14996 1 1683 2290 170 2022-08-26 17:26:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:19:11.46+00 2022-11-29 22:46:27.981+00 514 77 514 0 37 DES-014996 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014996 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7717 5324 1 1683 1422 70 2022-07-24 11:14:27+00 1 80.1 80.1 80.1 0 2022-08-19 20:22:18.611+00 2022-10-24 19:20:39.622+00 376 870 376 0 37 221303629211027 22130362921 expense Despesa 221303629211027 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-005324 Pedágio
49399 45959 1 1683 2290 193 2022-08-31 08:36:32+00 1 42 42 42 0 2022-09-30 11:46:39.319+00 2022-11-29 21:30:06.817+00 870 77 870 0 37 DES-045959 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-045959 Pedágio
49243 45803 1683 2290 1482 2022-08-31 06:03:45+00 1 15 15 15 0 2022-09-30 11:42:03.119+00 2022-11-29 21:30:21.45+00 870 77 870 0 37 DES-045803 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-045803 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7730 5337 1 1683 1422 70 2022-07-25 03:13:30+00 1 99.4 99.4 99.4 0 2022-08-19 20:22:46.902+00 2022-10-24 19:21:14.884+00 376 870 376 0 37 221303629211039 22130362921 expense Despesa 221303629211039 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 DES-005337 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7842 5449 1 1683 1422 224 2022-07-07 16:29:02+00 1 9.5 9.5 9.5 0 2022-08-19 20:32:11.356+00 2022-10-24 19:28:21.547+00 376 870 376 0 37 221303629211304 22130362921 expense Despesa 221303629211304 PRACA: SP332, KM135+500, SUL, COSMOPOLIS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0730027085 DES-005449 Pedágio
26576 22427 1 1683 2290 107 2022-08-22 23:25:15+00 1 26.1 26.1 26.1 0 2022-09-26 20:25:22.632+00 2022-11-21 17:01:56.027+00 376 376 376 0 37 DES-022427 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-022427 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7846 5453 1 1683 1422 224 2022-07-08 21:06:42+00 1 2.5 2.5 2.5 0 2022-08-19 20:32:19.883+00 2022-10-24 19:28:30.622+00 376 870 376 0 37 221303629211308 22130362921 expense Despesa 221303629211308 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-005453 Pedágio
26569 22420 1 1683 2290 120 2022-08-22 23:09:54+00 1 55.86 55.86 55.86 0 2022-09-26 20:25:11.797+00 2022-11-21 17:02:13.224+00 376 376 376 0 37 DES-022420 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-022420 Pedágio
26562 22413 1 1683 2290 212 2022-08-22 22:52:51+00 1 63.93 63.93 63.93 0 2022-09-26 20:25:00.455+00 2022-11-21 17:02:27.392+00 376 376 376 0 37 DES-022413 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-022413 Pedágio