Export to CSV

Data

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
80891 80406 1 67 1683 2290 163 2022-09-23 20:20:05+00 1 19.5 19.5 19.5 0 2022-10-24 15:19:16.569+00 2022-12-06 02:43:30.281+00 870 177 870 0 37 DES-080406 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-080406 Pedágio
80803 80318 1 67 1683 2290 212 2022-09-23 14:02:30+00 1 43.5 43.5 43.5 0 2022-10-24 15:18:14.319+00 2022-12-06 02:48:09.75+00 870 177 870 0 37 DES-080318 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-080318 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80924 80439 1 1683 1422 226 2022-08-23 10:03:27+00 1 2.5 2.5 2.5 0 2022-10-24 15:19:41.011+00 2022-10-24 15:19:41.034+00 870 870 37 221495496293059 22149549629 expense Despesa 221495496293059 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-080439 Pedágio
80921 80436 1 67 1683 2290 1019 2022-09-23 19:52:28+00 1 36.4 36.4 36.4 0 2022-10-24 15:19:38.483+00 2022-12-06 02:43:46.374+00 870 177 870 0 37 DES-080436 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-080436 Pedágio
80887 80402 1 67 1683 2290 217 2022-09-23 20:56:02+00 1 12.5 12.5 12.5 0 2022-10-24 15:19:11.936+00 2022-12-06 02:43:11.61+00 870 177 870 0 37 DES-080402 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-080402 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80941 80456 1 1683 1422 226 2022-08-25 19:48:13+00 1 2.5 2.5 2.5 0 2022-10-24 15:19:55.744+00 2022-10-24 15:19:55.76+00 870 870 37 221495496293068 22149549629 expense Despesa 221495496293068 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-080456 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80953 80468 1 1683 1422 221 2022-08-05 18:36:25+00 1 10.6 10.6 10.6 0 2022-10-24 15:20:03.599+00 2022-10-24 15:20:03.61+00 870 870 37 221495496293074 22149549629 expense Despesa 221495496293074 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 DES-080468 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80986 80501 1 1683 1422 230 2022-08-12 22:35:19+00 1 30.2 30.2 30.2 0 2022-10-24 15:20:26.71+00 2022-10-24 15:20:26.724+00 870 870 37 221495496293091 22149549629 expense Despesa 221495496293091 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-080501 Pedágio
186203 176462 1 67 1683 2290 203 2022-12-23 21:40:29+00 1 46.8 46.8 46.8 0 2023-01-11 11:28:41.731+00 2023-01-11 11:28:41.743+00 870 870 270 23/12/2022 18:40-JBA7J63-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-176462 Pedágio
81002 80517 1 67 1683 2290 337 2022-09-23 21:47:20+00 1 31.8 31.8 31.8 0 2022-10-24 15:20:47.592+00 2023-02-08 17:21:22.15+00 870 1 870 0 37 DES-080517 5593777 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-080517 Pedágio