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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86988 86469 2 67 1683 1422 119 2022-09-18 19:54:50+00 1 52.53 52.53 52.53 0 2022-10-24 18:00:22.871+00 2022-11-29 21:07:09.38+00 870 77 870 0 37 DES-086469 22167514238 expense Despesa 221675142382322 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-086469 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86984 86465 2 67 1683 1422 119 2022-09-18 17:04:24+00 1 37 37 37 0 2022-10-24 18:00:20.315+00 2022-11-29 21:07:12.029+00 870 77 870 0 37 DES-086465 22167514238 expense Despesa 221675142382320 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-086465 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86979 86460 2 67 1683 1422 119 2022-09-18 16:11:26+00 1 26 26 26 0 2022-10-24 18:00:16.611+00 2022-11-29 21:07:13.766+00 870 77 870 0 37 DES-086460 22167514238 expense Despesa 221675142382318 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-086460 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87074 86554 2 67 1683 1422 119 2022-09-22 22:58:04+00 1 49 49 49 0 2022-10-24 18:01:50.547+00 2022-11-29 21:03:43.438+00 870 77 870 0 37 DES-086554 22167514238 expense Despesa 221675142382363 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-086554 Pedágio
147018 139179 1683 2290 1478 2022-11-03 16:58:53+00 1 94.5 94.5 94.5 0 2022-12-12 19:33:08.575+00 2022-12-12 19:33:08.597+00 870 870 270 03/11/2022 13:58-JAY4C07-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-139179 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87071 86552 2 67 1683 1422 119 2022-09-22 21:53:08+00 1 60.9 60.9 60.9 0 2022-10-24 18:01:48.1+00 2022-11-29 21:03:45.468+00 870 77 870 0 37 DES-086552 22167514238 expense Despesa 221675142382362 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-086552 Pedágio
86982 86463 1683 2290 2022-09-23 10:52:15+00 1 7 7 7 0 2022-10-24 18:00:18.282+00 2022-12-06 02:50:29.191+00 870 177 870 0 37 DES-086463 5593777 expense Despesa RCA7D15 DES-086463 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87115 86596 2 67 1683 1422 119 2022-09-24 06:59:27+00 1 48.6 48.6 48.6 0 2022-10-24 18:02:41.148+00 2022-11-29 21:02:26.468+00 870 77 870 0 37 DES-086596 22167514238 expense Despesa 221675142382385 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-086596 Pedágio
147021 139182 1 67 1683 2290 190 2022-11-03 19:24:17+00 1 15.6 15.6 15.6 0 2022-12-12 19:33:20.708+00 2022-12-12 19:33:20.735+00 870 870 270 03/11/2022 16:24-JBA7A11-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-139182 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87090 86571 2 67 1683 1422 119 2022-09-24 02:05:13+00 1 74.4 74.4 74.4 0 2022-10-24 18:02:11.4+00 2022-11-29 21:02:34.49+00 870 77 870 0 37 DES-086571 22167514238 expense Despesa 221675142382372 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-086571 Pedágio