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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
109105 2022-11-01 15:07:59.604+00 2022-11-01 15:08:41.724+00 2022-11-01 15:08:41.876+00 1040 1040 5610 5615 tire_action fire_branding BV6142 available_to_use Sem identificação TRA-109105
25070 20923 1 1683 2290 215 2022-08-19 18:12:26+00 1 76.76 76.76 76.76 0 2022-09-26 19:35:57.709+00 2022-11-21 18:16:14.37+00 376 376 376 0 37 DES-020923 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-020923 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77887 77404 1 1683 1422 232 2022-08-04 10:14:00+00 1 2.5 2.5 2.5 0 2022-10-24 14:03:52.337+00 2022-10-24 14:03:52.352+00 870 870 37 22149549629333 22149549629 expense Despesa 22149549629333 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077404 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77898 77415 1 1683 1422 232 2022-08-04 16:05:35+00 1 4.9 4.9 4.9 0 2022-10-24 14:04:08.536+00 2022-10-24 14:04:08.732+00 870 870 37 22149549629339 22149549629 expense Despesa 22149549629339 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-077415 Pedágio
77945 77462 1 67 1683 2290 280 2022-09-19 19:28:42+00 1 17.5 17.5 17.5 0 2022-10-24 14:05:01.258+00 2022-12-07 20:18:46.189+00 870 177 870 0 37 DES-077462 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-077462 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77918 77435 1 1683 1422 232 2022-08-08 14:43:06+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:29.654+00 2022-10-24 14:04:29.854+00 870 870 37 22149549629352 22149549629 expense Despesa 22149549629352 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077435 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77936 77453 1 1683 1422 232 2022-08-11 10:08:22+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:48.013+00 2022-10-24 14:04:48.276+00 870 870 37 22149549629364 22149549629 expense Despesa 22149549629364 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077453 Pedágio
77949 77466 1 67 1683 2290 134 2022-09-19 17:43:33+00 1 55.86 55.86 55.86 0 2022-10-24 14:05:05.765+00 2022-12-07 20:19:47.868+00 870 177 870 0 37 DES-077466 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-077466 Pedágio
78073 77589 1 67 1683 2290 282 2022-09-18 14:45:27+00 1 51.8 51.8 51.8 0 2022-10-24 14:07:13.874+00 2022-12-07 20:27:57.684+00 870 177 870 0 37 DES-077589 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-077589 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77960 77477 1 1683 1422 232 2022-08-13 10:53:38+00 1 4.9 4.9 4.9 0 2022-10-24 14:05:15.755+00 2022-10-24 14:05:15.768+00 870 870 37 22149549629377 22149549629 expense Despesa 22149549629377 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-077477 Pedágio