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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
77911 77428 1 67 1683 2290 111 2022-09-19 20:02:55+00 1 84.8 84.8 84.8 0 2022-10-24 14:04:22.514+00 2022-12-07 20:18:23.795+00 870 177 870 0 37 DES-077428 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-077428 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77975 77492 1 1683 1422 232 2022-08-13 13:27:14+00 1 9.3 9.3 9.3 0 2022-10-24 14:05:30.027+00 2022-10-24 14:05:30.043+00 870 870 37 22149549629384 22149549629 expense Despesa 22149549629384 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077492 Pedágio
78055 77572 1 67 1683 2290 214 2022-09-18 11:37:00+00 1 44.4 44.4 44.4 0 2022-10-24 14:06:53.461+00 2023-02-08 17:11:03.382+00 870 1 870 0 37 DES-077572 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-077572 Pedágio
78031 77548 1 67 1683 2290 60 2022-09-20 15:43:24+00 1 20.4 20.4 20.4 0 2022-10-24 14:06:21.12+00 2022-12-07 20:06:38.432+00 870 177 870 0 37 DES-077548 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-077548 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78015 77532 1 1683 1422 232 2022-08-17 18:08:14+00 1 10.6 10.6 10.6 0 2022-10-24 14:06:04.843+00 2022-10-24 14:06:04.866+00 870 870 37 22149549629407 22149549629 expense Despesa 22149549629407 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077532 Pedágio
78014 77531 1 67 1683 2290 285 2022-09-20 15:56:50+00 1 63 63 63 0 2022-10-24 14:06:02.708+00 2022-12-07 20:06:22.129+00 870 177 870 0 37 DES-077531 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-077531 Pedágio
77997 77514 1 67 1683 2290 116 2022-09-20 13:47:34+00 1 12.5 12.5 12.5 0 2022-10-24 14:05:48.128+00 2022-12-07 20:09:24.738+00 870 177 870 0 37 DES-077514 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-077514 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78037 77554 1 1683 1422 232 2022-08-18 15:56:43+00 1 2.5 2.5 2.5 0 2022-10-24 14:06:28.741+00 2022-10-24 14:06:28.776+00 870 870 37 22149549629419 22149549629 expense Despesa 22149549629419 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077554 Pedágio
186088 176345 1 67 1683 2290 139 2022-12-24 02:04:06+00 1 67.9 67.9 67.9 0 2023-01-11 11:24:08.503+00 2023-01-11 11:24:08.521+00 870 870 270 23/12/2022 23:04-JAQ5C16-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176345 Pedágio
403020 390953 1 67 1551 2290 163 2023-06-20 15:22:23+00 1 63.6 63.6 63.6 0 2023-09-28 12:44:08.199+00 2023-09-28 12:44:08.248+00 276 276 270 20/06/2023 12:22-JBA5H99-6150003 6150003 expense Despesa SP 332 - km 135+500 - Sul - Paulinia DES-390953 Passagem