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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 80425 79941 1 1683 1422 119 2022-08-23 04:52:59+00 1 73.62 73.62 73.62 0 2022-10-24 15:07:32.184+00 2022-10-24 15:07:32.195+00 870 870 37 221495496292563 22149549629 expense Despesa 221495496292563 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-079941 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80430 79946 1 1683 1422 119 2022-08-23 06:50:41+00 1 60.9 60.9 60.9 0 2022-10-24 15:07:36.781+00 2022-10-24 15:07:36.805+00 870 870 37 221495496292566 22149549629 expense Despesa 221495496292566 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-079946 Pedágio
80467 79983 1 67 1683 2290 158 2022-09-22 21:56:02+00 1 31.8 31.8 31.8 0 2022-10-24 15:08:52.932+00 2022-12-06 02:54:06.877+00 870 177 870 0 37 DES-079983 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-079983 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80433 79949 1 1683 1422 119 2022-08-23 09:50:23+00 1 49 49 49 0 2022-10-24 15:07:40.606+00 2022-10-24 15:07:40.633+00 870 870 37 221495496292568 22149549629 expense Despesa 221495496292568 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-079949 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80441 79957 1 1683 1422 119 2022-08-23 12:12:59+00 1 17.5 17.5 17.5 0 2022-10-24 15:07:54.544+00 2022-10-24 15:07:54.566+00 870 870 37 221495496292572 22149549629 expense Despesa 221495496292572 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-079957 Pedágio
80432 79948 1 67 1683 2290 202 2022-09-22 22:19:13+00 1 33.2 33.2 33.2 0 2022-10-24 15:07:39.633+00 2022-12-06 02:53:53.26+00 870 177 870 0 37 DES-079948 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-079948 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80449 79964 1 1683 1422 119 2022-08-23 21:49:41+00 1 70.77 70.77 70.77 0 2022-10-24 15:08:04.613+00 2022-10-24 15:08:04.638+00 870 870 37 221495496292575 22149549629 expense Despesa 221495496292575 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-079964 Pedágio
80459 79975 1 67 1683 2290 131 2022-09-22 21:26:08+00 1 11.7 11.7 11.7 0 2022-10-24 15:08:42.431+00 2022-12-06 02:54:31.221+00 870 177 870 0 37 DES-079975 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-079975 Pedágio
80463 79979 1 67 1683 2290 199 2022-09-22 22:41:28+00 1 33.2 33.2 33.2 0 2022-10-24 15:08:46.34+00 2022-12-06 02:53:39.597+00 870 177 870 0 37 DES-079979 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-079979 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80458 79974 1 1683 1422 119 2022-08-23 18:50:22+00 1 94.5 94.5 94.5 0 2022-10-24 15:08:40.388+00 2022-10-24 15:08:40.402+00 870 870 37 221495496292579 22149549629 expense Despesa 221495496292579 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-079974 Pedágio