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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 78858 78375 1 1683 1422 225 2022-08-29 17:05:26+00 1 3.9 3.9 3.9 0 2022-10-24 14:25:45.875+00 2022-11-29 21:49:29.441+00 870 77 870 0 37 DES-078375 22149549629 expense Despesa 221495496291042 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 DES-078375 Pedágio
78899 78416 1683 2290 1482 2022-09-21 12:49:06+00 1 63 63 63 0 2022-10-24 14:26:29.964+00 2022-12-07 19:49:46.392+00 870 177 870 0 37 DES-078416 5593777 expense Despesa SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras DES-078416 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78898 78415 1 1683 1422 225 2022-08-30 12:09:19+00 1 5.3 5.3 5.3 0 2022-10-24 14:26:29.143+00 2022-11-29 21:40:50.83+00 870 77 870 0 37 DES-078415 22149549629 expense Despesa 221495496291063 PRACA: ARAGUARI II KM 051+475 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0720305988 DES-078415 Pedágio
78907 78424 1 67 1683 2290 158 2022-09-21 12:45:22+00 1 63 63 63 0 2022-10-24 14:26:37.868+00 2022-12-07 19:49:53.2+00 870 177 870 0 37 DES-078424 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-078424 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78884 78401 1 1683 1422 225 2022-08-30 19:36:15+00 1 7 7 7 0 2022-10-24 14:26:13.769+00 2022-11-29 21:34:58.605+00 870 77 870 0 37 DES-078401 22149549629 expense Despesa 221495496291055 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 DES-078401 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78943 78460 1 1683 1422 336 2022-08-29 22:30:20+00 1 21 21 21 0 2022-10-24 14:27:13.971+00 2022-11-29 21:45:12.416+00 870 77 870 0 37 DES-078460 22149549629 expense Despesa 221495496291084 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078460 Pedágio
78930 78447 1683 2290 1483 2022-09-21 11:31:10+00 1 22.5 22.5 22.5 0 2022-10-24 14:27:00.801+00 2022-12-07 19:51:50.962+00 870 177 870 0 37 DES-078447 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078447 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78903 78420 1 1683 1422 336 2022-08-15 13:10:14+00 1 14 14 14 0 2022-10-24 14:26:34.718+00 2022-10-24 14:26:34.73+00 870 870 37 221495496291066 22149549629 expense Despesa 221495496291066 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078420 Pedágio
78939 78456 1 67 1683 2290 143 2022-09-21 10:59:25+00 1 12.5 12.5 12.5 0 2022-10-24 14:27:09.717+00 2022-12-07 19:52:34.537+00 870 177 870 0 37 DES-078456 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078456 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78916 78433 1 1683 1422 336 2022-08-23 20:55:34+00 1 14 14 14 0 2022-10-24 14:26:46.424+00 2022-10-24 14:26:46.435+00 870 870 37 221495496291072 22149549629 expense Despesa 221495496291072 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078433 Pedágio