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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 141852 134560 5 68 1683 1422 227 2022-10-09 19:51:35+00 1 5.2 5.2 5.2 0 2022-11-29 20:20:54.359+00 2022-11-29 20:20:54.376+00 870 870 37 22182324614998 22182324614 expense Despesa 22182324614998 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 DES-134560 Pedágio
89508 88912 1 1683 2290 187 2022-06-30 14:05:07+00 1 52.2 52.2 52.2 0 2022-10-24 20:44:25.543+00 2022-11-29 20:20:57.26+00 870 77 870 0 37 DES-088912 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-088912 Pedágio
89482 88886 1 1683 2290 142 2022-06-30 14:02:50+00 1 31.8 31.8 31.8 0 2022-10-24 20:43:36.718+00 2022-11-29 20:20:59.904+00 870 77 870 0 37 DES-088886 5246234 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-088886 Pedágio
89478 88882 1 1683 2290 145 2022-06-30 13:59:37+00 1 44.4 44.4 44.4 0 2022-10-24 20:43:29.189+00 2022-11-29 20:21:02.118+00 870 77 870 0 37 DES-088882 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-088882 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141859 134567 5 68 1683 1422 227 2022-10-15 12:03:26+00 1 7.4 7.4 7.4 0 2022-11-29 20:21:03.347+00 2022-11-29 20:21:03.373+00 870 870 37 221823246141005 22182324614 expense Despesa 221823246141005 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 DES-134567 Pedágio
89479 88883 1 1683 2290 115 2022-06-30 13:54:39+00 1 55.8 55.8 55.8 0 2022-10-24 20:43:31.137+00 2022-11-29 20:21:10.252+00 870 77 870 0 37 DES-088883 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-088883 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141873 134581 5 68 1683 1422 227 2022-10-15 21:42:21+00 1 10.5 10.5 10.5 0 2022-11-29 20:21:20.124+00 2022-11-29 20:21:20.138+00 870 870 37 221823246141019 22182324614 expense Despesa 221823246141019 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-134581 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141887 134595 5 68 1683 1422 227 2022-10-18 19:54:03+00 1 9.3 9.3 9.3 0 2022-11-29 20:21:36.084+00 2022-11-29 20:21:36.096+00 870 870 37 221823246141033 22182324614 expense Despesa 221823246141033 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-134595 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141889 134597 5 68 1683 1422 227 2022-10-20 12:19:31+00 1 10.5 10.5 10.5 0 2022-11-29 20:21:38.133+00 2022-11-29 20:21:38.141+00 870 870 37 221823246141035 22182324614 expense Despesa 221823246141035 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-134597 Pedágio
110958 109247 1 67 1683 2290 158 2022-09-29 15:59:09+00 1 181.2 181.2 181.2 0 2022-11-07 19:10:02.841+00 2022-12-06 01:55:30.335+00 870 177 870 0 37 DES-109247 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-109247 Pedágio