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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 79319 78837 1 1683 1422 114 2022-08-10 22:01:06+00 1 46.8 46.8 46.8 0 2022-10-24 14:36:44.888+00 2022-10-24 14:36:44.905+00 870 870 37 221495496291501 22149549629 expense Despesa 221495496291501 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 DES-078837 Pedágio
79172 78689 1 67 1683 2290 211 2022-09-21 14:31:26+00 1 42 42 42 0 2022-10-24 14:33:09.086+00 2022-12-07 19:47:05.343+00 870 177 870 0 37 DES-078689 5593777 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-078689 Pedágio
79210 78727 1 67 1683 2290 176 2022-09-21 12:12:45+00 1 52.2 52.2 52.2 0 2022-10-24 14:34:31.169+00 2022-12-07 19:50:33.496+00 870 177 870 0 37 DES-078727 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-078727 Pedágio
146571 138732 1 67 1683 2290 322 2022-10-31 09:40:35+00 1 63 63 63 0 2022-12-12 19:16:06.16+00 2022-12-12 19:16:06.173+00 870 870 37 31/10/2022 06:40-GBO5F57-5747735 5747735 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-138732 Pedágio
186138 176395 1 67 1683 2290 134 2022-12-23 17:34:17+00 1 59 59 59 0 2023-01-11 11:25:38.764+00 2023-01-11 11:25:38.808+00 870 870 270 23/12/2022 14:34-JAN1H62-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-176395 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79239 78756 1 1683 1422 114 2022-08-03 19:38:27+00 1 55 55 55 0 2022-10-24 14:34:59.26+00 2022-10-24 14:34:59.276+00 870 870 37 221495496291461 22149549629 expense Despesa 221495496291461 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 DES-078756 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79255 78772 1 1683 1422 114 2022-08-03 13:50:11+00 1 51.8 51.8 51.8 0 2022-10-24 14:35:16.835+00 2022-10-24 14:35:16.854+00 870 870 37 221495496291468 22149549629 expense Despesa 221495496291468 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 DES-078772 Pedágio
91333 90872 1 1683 2290 175 2022-07-03 15:05:42+00 1 63.08 63.08 63.08 0 2022-10-25 11:34:21.641+00 2022-12-09 11:42:27.445+00 870 177 870 0 37 DES-090872 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-090872 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79279 78796 1 1683 1422 114 2022-08-06 00:39:11+00 1 17.5 17.5 17.5 0 2022-10-24 14:35:44.872+00 2022-10-24 14:35:45.089+00 870 870 37 221495496291481 22149549629 expense Despesa 221495496291481 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-078796 Pedágio
91396 90935 1 1683 2290 115 2022-07-03 12:12:58+00 1 42.4 42.4 42.4 0 2022-10-25 11:35:21.427+00 2022-12-09 11:45:39.956+00 870 177 870 0 37 DES-090935 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-090935 Pedágio