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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
91217 90756 1683 2290 2022-06-28 13:49:59+00 1 73.8 73.8 73.8 0 2022-10-25 11:31:54.726+00 2022-11-29 20:53:25.563+00 870 77 870 0 37 DES-090756 5246234 expense Despesa PRV1759 DES-090756 Pedágio
146527 138688 1 67 1683 2290 203 2022-10-31 13:22:29+00 1 63 63 63 0 2022-12-12 19:14:39.575+00 2022-12-12 19:14:39.596+00 870 870 37 31/10/2022 10:22-JBA7J63-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-138688 Pedágio
150160 142307 1 68 1683 2290 127 2022-11-08 14:49:33+00 1 15.6 15.6 15.6 0 2022-12-13 11:18:48.096+00 2022-12-13 11:18:48.108+00 870 870 270 08/11/2022 11:49-JAM6E51-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-142307 Pedágio
24771 20624 1 1683 2290 122 2022-08-19 15:46:30+00 1 52.53 52.53 52.53 0 2022-09-26 19:28:31.36+00 2022-11-21 18:21:46.431+00 376 376 376 0 37 DES-020624 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020624 Pedágio
24756 20609 1 1683 2290 178 2022-08-19 15:24:37+00 1 47.21 47.21 47.21 0 2022-09-26 19:28:09.098+00 2022-11-21 18:22:26.846+00 376 376 376 0 37 DES-020609 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-020609 Pedágio
24784 20637 1 1683 2290 176 2022-08-19 15:22:49+00 1 15.6 15.6 15.6 0 2022-09-26 19:28:56.084+00 2022-11-21 18:22:35.361+00 376 376 376 0 37 DES-020637 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-020637 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78529 78046 1 1683 1422 218 2022-08-10 21:15:02+00 1 7 7 7 0 2022-10-24 14:16:31.688+00 2022-10-24 14:16:31.706+00 870 870 37 22149549629666 22149549629 expense Despesa 22149549629666 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078046 Pedágio
78626 78143 3 69 1683 2290 242 2022-09-20 22:57:17+00 1 2.5 2.5 2.5 0 2022-10-24 14:19:17.845+00 2022-12-07 19:56:42.699+00 870 177 870 0 37 DES-078143 5593777 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-078143 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78545 78062 1 1683 1422 218 2022-08-19 14:44:11+00 1 8.3 8.3 8.3 0 2022-10-24 14:16:57.416+00 2022-10-24 14:16:57.453+00 870 870 37 22149549629675 22149549629 expense Despesa 22149549629675 PRACA: SP065, KM79+900, SUL, ATIBAIA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0728439446 DES-078062 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78547 78064 1 1683 1422 218 2022-08-19 14:25:08+00 1 11.3 11.3 11.3 0 2022-10-24 14:17:01.07+00 2022-10-24 14:17:01.108+00 870 870 37 22149549629676 22149549629 expense Despesa 22149549629676 PRACA: SP065, KM110+100, SUL, ITATIBA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0728439446 DES-078064 Pedágio