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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
77902 77419 1 67 1683 2290 113 2022-09-19 18:19:41+00 1 20 20 20 0 2022-10-24 14:04:12.28+00 2022-12-07 20:19:26.043+00 870 177 870 0 37 DES-077419 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-077419 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77894 77411 1 1683 1422 232 2022-08-04 14:58:03+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:01.329+00 2022-10-24 14:04:01.53+00 870 870 37 22149549629337 22149549629 expense Despesa 22149549629337 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077411 Pedágio
186089 176346 1 67 1683 2290 132 2022-12-24 01:54:26+00 1 48.5 48.5 48.5 0 2023-01-11 11:24:10.488+00 2023-01-11 11:24:10.498+00 870 870 270 23/12/2022 22:54-JAM6E27-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-176346 Pedágio
77890 77407 1 67 1683 2290 169 2022-09-19 17:45:17+00 1 55.86 55.86 55.86 0 2022-10-24 14:03:55.473+00 2022-12-07 20:19:46.117+00 870 177 870 0 37 DES-077407 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-077407 Pedágio
77900 77416 1 68 1683 2290 124 2022-09-19 17:48:38+00 1 19.5 19.5 19.5 0 2022-10-24 14:04:10.318+00 2022-12-07 20:19:44.217+00 870 177 870 0 37 DES-077416 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-077416 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77905 77422 1 1683 1422 232 2022-08-05 10:07:28+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:17.667+00 2022-10-24 14:04:17.678+00 870 870 37 22149549629344 22149549629 expense Despesa 22149549629344 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077422 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77932 77449 1 1683 1422 232 2022-08-10 21:44:38+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:43.969+00 2022-10-24 14:04:43.997+00 870 870 37 22149549629362 22149549629 expense Despesa 22149549629362 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077449 Pedágio
274494 266203 1 67 1551 2290 1832 2023-03-31 10:06:19+00 1 100.03 100.03 100.03 0 2023-04-10 16:40:05.932+00 2023-04-10 16:40:05.955+00 276 276 270 31/03/2023 07:06-RVT4F09-6040545 6040545 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-266203 Passagem
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77946 77463 1 1683 1422 232 2022-08-12 12:56:32+00 1 2.5 2.5 2.5 0 2022-10-24 14:05:01.549+00 2022-10-24 14:05:01.576+00 870 870 37 22149549629369 22149549629 expense Despesa 22149549629369 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077463 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77969 77486 1 1683 1422 232 2022-08-13 14:32:51+00 1 2.5 2.5 2.5 0 2022-10-24 14:05:23.144+00 2022-10-24 14:05:23.164+00 870 870 37 22149549629381 22149549629 expense Despesa 22149549629381 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077486 Pedágio