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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
151802 143940 1 67 1683 2290 984 2022-11-10 17:35:34+00 1 94.62 94.62 94.62 0 2022-12-13 12:05:11.195+00 2022-12-13 12:05:11.206+00 870 870 270 10/11/2022 14:35-RUP4H48-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-143940 Pedágio
88783 88231 1 1683 2290 198 2022-06-29 13:33:58+00 1 52.2 52.2 52.2 0 2022-10-24 19:52:35.451+00 2022-11-29 20:37:22.181+00 870 77 870 0 37 DES-088231 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-088231 Pedágio
88526 87978 1 1683 2290 176 2022-06-29 13:18:29+00 1 35 35 35 0 2022-10-24 19:39:04.858+00 2022-11-29 20:37:38.54+00 870 77 870 0 37 DES-087978 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-087978 Pedágio
88753 88201 1 1683 2290 209 2022-06-29 13:16:34+00 1 52.2 52.2 52.2 0 2022-10-24 19:51:18.021+00 2022-11-29 20:37:42.077+00 870 77 870 0 37 DES-088201 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-088201 Pedágio
88508 87960 1 1683 2290 240 2022-06-29 13:14:43+00 1 5 5 5 0 2022-10-24 19:38:17.702+00 2022-11-29 20:37:46.138+00 870 77 870 0 37 DES-087960 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-087960 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142522 135230 39 69 1683 1422 226 2022-09-30 21:33:01+00 1 2.5 2.5 2.5 0 2022-11-29 20:37:48.969+00 2022-11-29 20:37:48.985+00 870 870 37 221823246142064 22182324614 expense Despesa 221823246142064 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-135230 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142525 135233 39 69 1683 1422 226 2022-10-01 15:20:02+00 1 9.3 9.3 9.3 0 2022-11-29 20:37:51.68+00 2022-11-29 20:37:51.688+00 870 870 37 221823246142067 22182324614 expense Despesa 221823246142067 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-135233 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142531 135239 39 69 1683 1422 226 2022-10-01 17:00:32+00 1 2.5 2.5 2.5 0 2022-11-29 20:37:57.266+00 2022-11-29 20:37:57.279+00 870 870 37 221823246142073 22182324614 expense Despesa 221823246142073 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-135239 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142533 135241 39 69 1683 1422 226 2022-10-01 09:57:50+00 1 4.9 4.9 4.9 0 2022-11-29 20:37:59.071+00 2022-11-29 20:37:59.079+00 870 870 37 221823246142075 22182324614 expense Despesa 221823246142075 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 DES-135241 Pedágio
88517 87969 1 1683 2290 322 2022-06-29 13:03:31+00 1 55 55 55 0 2022-10-24 19:38:43.468+00 2022-11-29 20:38:00.096+00 870 77 870 0 37 DES-087969 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-087969 Pedágio