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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
79901 79418 1 67 1683 2290 60 2022-09-22 15:20:26+00 1 63 63 63 0 2022-10-24 14:52:49.824+00 2022-12-07 19:25:34.835+00 870 177 870 0 37 DES-079418 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-079418 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79911 79427 1 1683 1422 229 2022-08-16 20:44:10+00 1 2.5 2.5 2.5 0 2022-10-24 14:53:05.354+00 2022-10-24 14:53:05.373+00 870 870 37 221495496292056 22149549629 expense Despesa 221495496292056 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-079427 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79915 79432 1 1683 1422 229 2022-08-16 19:39:18+00 1 9.3 9.3 9.3 0 2022-10-24 14:53:09.636+00 2022-10-24 14:53:09.653+00 870 870 37 221495496292058 22149549629 expense Despesa 221495496292058 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-079432 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79917 79434 1 1683 1422 229 2022-08-16 18:37:06+00 1 7 7 7 0 2022-10-24 14:53:11.979+00 2022-10-24 14:53:12.004+00 870 870 37 221495496292059 22149549629 expense Despesa 221495496292059 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-079434 Pedágio
79882 79399 1 67 1683 2290 215 2022-09-22 15:22:35+00 1 42 42 42 0 2022-10-24 14:52:26.816+00 2022-12-07 19:25:33.096+00 870 177 870 0 37 DES-079399 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-079399 Pedágio
91508 91047 1 1683 2290 122 2022-07-03 10:50:38+00 1 19.5 19.5 19.5 0 2022-10-25 11:37:35.26+00 2022-12-09 11:48:09.974+00 870 177 870 0 37 DES-091047 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-091047 Pedágio
146612 138773 1 67 1683 2290 177 2022-10-31 17:09:10+00 1 42.4 42.4 42.4 0 2022-12-12 19:17:59.037+00 2022-12-12 19:17:59.056+00 870 870 37 31/10/2022 14:09-JBB5J01-5747735 5747735 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-138773 Pedágio
91502 91041 1 1683 2290 180 2022-07-03 12:16:46+00 1 43.5 43.5 43.5 0 2022-10-25 11:37:28.398+00 2022-12-09 11:45:28.933+00 870 177 870 0 37 DES-091041 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-091041 Pedágio
24327 20181 1 1683 2290 189 2022-08-18 21:58:54+00 1 42.4 42.4 42.4 0 2022-09-26 19:17:47.573+00 2022-11-21 18:41:51.073+00 376 376 376 0 37 DES-020181 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-020181 Pedágio
24347 20201 1 1683 2290 121 2022-08-18 21:50:16+00 1 63.6 63.6 63.6 0 2022-09-26 19:18:15.31+00 2022-11-21 18:42:04.201+00 376 376 376 0 37 DES-020201 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-020201 Pedágio