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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
86746 86227 1 67 1683 2290 136 2022-09-28 02:12:35+00 1 23.4 23.4 23.4 0 2022-10-24 17:48:08.955+00 2022-12-06 02:09:40.362+00 870 177 870 0 37 DES-086227 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-086227 Pedágio
86393 85879 1 67 1683 2290 340 2022-09-27 19:12:14+00 1 5 5 5 0 2022-10-24 17:42:15.141+00 2022-12-06 02:12:54.494+00 870 177 870 0 37 DES-085879 5593777 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-085879 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86548 86029 1 1683 1422 114 2022-09-01 16:42:49+00 1 36.4 36.4 36.4 0 2022-10-24 17:45:02.92+00 2022-11-29 21:17:24.511+00 870 77 870 0 37 DES-086029 22167514238 expense Despesa 221675142381652 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 DES-086029 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86450 85933 1 1683 1422 229 2022-09-02 13:14:43+00 1 4.9 4.9 4.9 0 2022-10-24 17:43:34.952+00 2022-11-29 21:16:47.527+00 870 77 870 0 37 DES-085933 22167514238 expense Despesa 221675142381601 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 DES-085933 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86576 86057 1 1683 1422 114 2022-09-02 07:55:53+00 1 73.62 73.62 73.62 0 2022-10-24 17:45:25.928+00 2022-11-29 21:17:02.036+00 870 77 870 0 37 DES-086057 22167514238 expense Despesa 221675142381667 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 DES-086057 Pedágio
86382 85867 1 67 1683 2290 208 2022-09-27 13:36:37+00 1 39.33 39.33 39.33 0 2022-10-24 17:41:53.012+00 2022-12-06 02:17:32.365+00 870 177 870 0 37 DES-085867 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-085867 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86464 85947 1 1683 1422 229 2022-09-08 10:57:03+00 1 3.9 3.9 3.9 0 2022-10-24 17:43:49.868+00 2022-11-29 21:14:37.206+00 870 77 870 0 37 DES-085947 22167514238 expense Despesa 221675142381609 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 DES-085947 Pedágio
86540 86021 1 67 1683 2290 206 2022-09-28 00:30:26+00 1 15 15 15 0 2022-10-24 17:44:56.413+00 2022-12-06 02:10:14.007+00 870 177 870 0 37 DES-086021 5593777 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-086021 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86477 85960 1 1683 1422 229 2022-09-09 11:11:18+00 1 30.2 30.2 30.2 0 2022-10-24 17:44:05.081+00 2022-11-29 21:14:11.864+00 870 77 870 0 37 DES-085960 22167514238 expense Despesa 221675142381616 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 DES-085960 Pedágio
86561 86042 1 67 1683 2290 160 2022-09-28 00:02:51+00 1 12.5 12.5 12.5 0 2022-10-24 17:45:14.141+00 2022-12-06 02:10:27.623+00 870 177 870 0 37 DES-086042 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-086042 Pedágio