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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
78839 78356 1 67 1683 2290 196 2022-09-20 18:44:40+00 1 55.8 55.8 55.8 0 2022-10-24 14:25:26.574+00 2022-12-07 20:02:04.448+00 870 177 870 0 37 DES-078356 5593777 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-078356 Pedágio
146545 138706 1 67 1683 2290 135 2022-10-31 04:51:29+00 1 55.8 55.8 55.8 0 2022-12-12 19:15:17.457+00 2022-12-12 19:15:17.473+00 870 870 37 31/10/2022 01:51-JAM4H35-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-138706 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78843 78360 1 1683 1422 225 2022-08-29 21:04:29+00 1 7.88 7.88 7.88 0 2022-10-24 14:25:29.958+00 2022-11-29 21:46:24.724+00 870 77 870 0 37 DES-078360 22149549629 expense Despesa 221495496291034 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 DES-078360 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78849 78366 1 1683 1422 225 2022-08-29 20:07:46+00 1 8.7 8.7 8.7 0 2022-10-24 14:25:35.751+00 2022-11-29 21:47:23.894+00 870 77 870 0 37 DES-078366 22149549629 expense Despesa 221495496291037 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 DES-078366 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78954 78471 1 1683 1422 227 2022-08-01 10:47:14+00 1 3.9 3.9 3.9 0 2022-10-24 14:27:26.625+00 2022-10-24 14:27:26.636+00 870 870 37 221495496291091 22149549629 expense Despesa 221495496291091 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 DES-078471 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78959 78476 1 1683 1422 227 2022-08-02 02:44:55+00 1 7 7 7 0 2022-10-24 14:27:31.08+00 2022-10-24 14:27:31.093+00 870 870 37 221495496291094 22149549629 expense Despesa 221495496291094 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078476 Pedágio
136696 1 67 1 463 2022-11-28 13:20:00+00 0.01 2022-11-28 13:24:44.417+00 2022-11-28 13:24:44.457+00 38 38 0.01 0 12225 service_order TRA-136696
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78856 78373 1 1683 1422 225 2022-08-29 19:08:45+00 1 10.5 10.5 10.5 0 2022-10-24 14:25:41.965+00 2022-11-29 21:48:00.091+00 870 77 870 0 37 DES-078373 22149549629 expense Despesa 221495496291040 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 DES-078373 Pedágio
79014 78531 1 67 1683 2290 158 2022-09-21 13:55:48+00 1 15 15 15 0 2022-10-24 14:28:26.449+00 2022-12-07 19:48:01.882+00 870 177 870 0 37 DES-078531 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078531 Pedágio
78989 78506 1 67 1683 2290 1193 2022-09-21 13:49:01+00 1 21.6 21.6 21.6 0 2022-10-24 14:28:01.316+00 2023-02-08 17:20:45.917+00 870 1 870 0 37 DES-078506 5593777 expense Despesa SP-280 - km 111+300 - Oeste - Boituva DES-078506 Pedágio