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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
36604 32254 1 1683 2290 167 2022-08-03 15:26:52+00 1 42.4 42.4 42.4 0 2022-09-29 11:12:42.079+00 2022-11-24 14:38:48.871+00 870 1403 870 0 37 DES-032254 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-032254 Pedágio
36552 32202 1 1683 2290 147 2022-08-03 15:24:17+00 1 25.5 25.5 25.5 0 2022-09-29 11:11:42.747+00 2022-11-24 14:38:54.269+00 870 1403 870 0 37 DES-032202 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-032202 Pedágio
150116 142263 1 67 1683 2290 205 2022-11-08 18:17:55+00 1 20.8 20.8 20.8 0 2022-12-13 11:17:36.624+00 2023-02-08 17:04:42.001+00 870 1 870 270 08/11/2022 15:17-JBA7J65-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-142263 Pedágio
146153 138314 1 67 1683 2290 134 2022-10-30 18:24:01+00 1 43.5 43.5 43.5 0 2022-12-12 19:01:40.144+00 2022-12-12 19:01:40.177+00 870 870 37 30/10/2022 15:24-JAN1H62-5747735 5747735 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-138314 Pedágio
25998 21850 1683 2290 1477 2022-08-21 18:01:01+00 1 271.8 271.8 271.8 0 2022-09-26 20:06:39.84+00 2022-11-21 17:19:07.984+00 376 376 376 0 37 DES-021850 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021850 Pedágio
74212 2 67 3010 344 2022-10-10 20:04:00+00 0.01 1 0 0 0 2022-10-10 20:04:58.759+00 2022-12-07 15:04:45.159+00 1040 1 1040 0.01 0 4394 4394 2100 0.1 0.00 0.1 tire_action 202210101704344 application 3º Livre Direito available_to_use in_activity TRA-074212
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8659 6257 1 1683 1422 226 2022-07-15 12:59:24+00 1 2.5 2.5 2.5 0 2022-08-19 21:41:58.029+00 2022-10-24 21:01:02.452+00 376 870 376 0 37 221303629213883 22130362921 expense Despesa 221303629213883 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-006257 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8662 6260 1 1683 1422 226 2022-07-18 11:39:55+00 1 4.9 4.9 4.9 0 2022-08-19 21:42:02.019+00 2022-10-24 21:01:07.669+00 376 870 376 0 37 221303629213886 22130362921 expense Despesa 221303629213886 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 DES-006260 Pedágio
26010 21862 1683 2290 1477 2022-08-21 17:55:08+00 1 35.1 35.1 35.1 0 2022-09-26 20:07:04.493+00 2022-11-21 17:19:10.041+00 376 376 376 0 37 DES-021862 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-021862 Pedágio
695.4199999999998 119.89999999999998 900 37.78888888888889 74065 74373 1 67 5008 70 325 2022-10-09 13:09:04+00 103228 340.1 1972.5800000000002 5.8 1972.5800000000002 0 2022-10-10 19:08:28.417+00 2022-10-10 19:08:28.428+00 43 43 874 1.9 2.5698324022346366 646.19 135.2543369597177 73927 103228 874 1 1 0 0 43 09/10/2022 10:09-Diesel S10-561 expense Abastecimento DES-074373 Diesel S10