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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
23787 19642 1 1683 2290 206 2022-08-18 10:23:11+00 1 39.33 39.33 39.33 0 2022-09-26 19:04:08.823+00 2022-11-21 18:59:35.517+00 376 376 376 0 37 DES-019642 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-019642 Pedágio
23788 19643 1 1683 2290 214 2022-08-18 10:22:20+00 1 39.33 39.33 39.33 0 2022-09-26 19:04:10.06+00 2022-11-21 18:59:37.077+00 376 376 376 0 37 DES-019643 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-019643 Pedágio
187649 177892 1 67 1683 2290 142 2022-12-20 15:17:30+00 1 55.86 55.86 55.86 0 2023-01-11 12:20:20.52+00 2023-01-11 12:20:20.533+00 870 870 270 20/12/2022 12:17-JAS1E44-5867845 5867845 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-177892 Pedágio
403116 391049 1 67 1551 2290 1829 2023-06-20 13:42:40+00 1 19.6 19.6 19.6 0 2023-09-28 12:52:08.746+00 2023-09-28 12:52:08.772+00 276 276 270 20/06/2023 10:42-RVT4F06-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-391049 Passagem
93125 92664 1 1683 2290 170 2022-07-05 11:09:59+00 1 15.6 15.6 15.6 0 2022-10-25 12:43:12.856+00 2022-12-09 13:06:17.331+00 870 177 870 0 37 DES-092664 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-092664 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85928 85421 39 69 1683 1422 224 2022-09-28 21:47:56+00 1 2.5 2.5 2.5 0 2022-10-24 17:30:40.413+00 2022-11-29 21:00:02.912+00 870 77 870 0 37 DES-085421 22167514238 expense Despesa 22167514238823 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085421 Pedágio
95889 95416 1 1683 2290 153 2022-07-09 00:40:15+00 1 30.2 30.2 30.2 0 2022-10-25 14:57:40.577+00 2022-12-09 13:23:58.195+00 870 177 870 0 37 DES-095416 5294728 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-095416 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85821 85314 1 67 1683 1422 70 2022-09-28 09:22:56+00 1 46.8 46.8 46.8 0 2022-10-24 17:28:57.88+00 2022-11-29 21:00:38.443+00 870 77 870 0 37 DES-085314 22167514238 expense Despesa 22167514238767 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 DES-085314 Pedágio
85843 85336 1 67 10658 2290 217 2022-09-27 04:00:30+00 1 15.5 15.5 15.5 0 2022-10-24 17:29:23.739+00 2022-10-24 17:29:23.751+00 870 870 39 27/09/2022 01:00-JBB3A26-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS JBB3A26 DES-085336 Mensalidade Move Mais
85850 85342 1 67 10658 2290 200 2022-09-27 04:00:30+00 1 15.5 15.5 15.5 0 2022-10-24 17:29:29.686+00 2022-10-24 17:29:29.7+00 870 870 39 27/09/2022 01:00-JBA7A27-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS JBA7A27 DES-085342 Mensalidade Move Mais