Export to CSV

Data

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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78550 78067 1 1683 1422 218 2022-08-19 16:18:12+00 1 3.23 3.23 3.23 0 2022-10-24 14:17:07.723+00 2022-10-24 14:17:07.848+00 870 870 37 22149549629678 22149549629 expense Despesa 22149549629678 PRACA: ARUJA NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RIO-SP - TAG: 0728439446 DES-078067 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78552 78069 1 1683 1422 218 2022-08-19 13:30:13+00 1 7 7 7 0 2022-10-24 14:17:11.046+00 2022-10-24 14:17:11.092+00 870 870 37 22149549629679 22149549629 expense Despesa 22149549629679 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078069 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78554 78071 1 1683 1422 218 2022-08-19 19:48:40+00 1 10.6 10.6 10.6 0 2022-10-24 14:17:14.915+00 2022-10-24 14:17:14.942+00 870 870 37 22149549629680 22149549629 expense Despesa 22149549629680 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078071 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78561 78078 1 1683 1422 218 2022-08-22 18:15:33+00 1 7 7 7 0 2022-10-24 14:17:30.932+00 2022-10-24 14:17:30.981+00 870 870 37 22149549629684 22149549629 expense Despesa 22149549629684 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078078 Pedágio
78585 78102 1 67 1683 2290 69 2022-09-20 19:47:57+00 1 51.8 51.8 51.8 0 2022-10-24 14:18:19.796+00 2022-12-07 20:00:20.259+00 870 177 870 0 37 DES-078102 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-078102 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78573 78090 1 1683 1422 218 2022-08-25 18:23:57+00 1 12.5 12.5 12.5 0 2022-10-24 14:17:52.279+00 2022-10-24 14:17:52.3+00 870 870 37 22149549629690 22149549629 expense Despesa 22149549629690 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 DES-078090 Pedágio
78629 78146 1 67 1683 2290 68 2022-09-20 20:45:53+00 1 112.2 112.2 112.2 0 2022-10-24 14:19:23.21+00 2022-12-07 19:58:55.504+00 870 177 870 0 37 DES-078146 5593777 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-078146 Pedágio
83582 83102 1683 2290 2022-09-20 19:40:37+00 1 19.5 19.5 19.5 0 2022-10-24 16:24:52.985+00 2022-12-07 20:00:26.813+00 870 177 870 0 37 DES-083102 5593777 expense Despesa RNG4D09 DES-083102 Pedágio
78521 78039 1 67 1683 2290 240 2022-09-21 08:01:02+00 1 14.7 14.7 14.7 0 2022-10-24 14:16:23.713+00 2022-12-07 19:55:09.478+00 870 177 870 0 37 DES-078039 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-078039 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78605 78122 1 1683 1422 218 2022-08-29 18:49:24+00 1 10.6 10.6 10.6 0 2022-10-24 14:18:43.443+00 2022-11-29 21:48:20.398+00 870 77 870 0 37 DES-078122 22149549629 expense Despesa 22149549629707 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078122 Pedágio