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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87057 86538 2 67 1683 1422 119 2022-09-22 18:38:53+00 1 89.49 89.49 89.49 0 2022-10-24 18:01:34.413+00 2022-11-29 21:03:56.599+00 870 77 870 0 37 DES-086538 22167514238 expense Despesa 221675142382355 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-086538 Pedágio
87018 86499 1683 2290 2022-09-23 16:16:09+00 1 95.4 95.4 95.4 0 2022-10-24 18:00:55.2+00 2022-12-06 02:46:20.367+00 870 177 870 0 37 DES-086499 5593777 expense Despesa PRV1809 DES-086499 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87035 86516 2 67 1683 1422 119 2022-09-20 18:53:32+00 1 45.9 45.9 45.9 0 2022-10-24 18:01:12.973+00 2022-11-29 21:05:43.064+00 870 77 870 0 37 DES-086516 22167514238 expense Despesa 221675142382344 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-086516 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87033 86514 2 67 1683 1422 119 2022-09-20 14:30:22+00 1 81 81 81 0 2022-10-24 18:01:10.77+00 2022-11-29 21:06:01.144+00 870 77 870 0 37 DES-086514 22167514238 expense Despesa 221675142382343 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-086514 Pedágio
87054 86535 1683 2290 2022-09-23 16:09:30+00 1 22.5 22.5 22.5 0 2022-10-24 18:01:32.164+00 2022-12-06 02:46:27.586+00 870 177 870 0 37 DES-086535 5593777 expense Despesa PRV1819 DES-086535 Pedágio
147026 139187 1 67 1683 2290 204 2022-11-03 15:34:47+00 1 105.6 105.6 105.6 0 2022-12-12 19:33:34.934+00 2023-02-08 16:36:44.6+00 870 1 870 270 03/11/2022 12:34-JBA7J64-5747735 5747735 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-139187 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87049 86529 2 67 1683 1422 119 2022-09-23 00:31:16+00 1 74.2 74.2 74.2 0 2022-10-24 18:01:27.724+00 2022-11-29 21:03:39.507+00 870 77 870 0 37 DES-086529 22167514238 expense Despesa 221675142382351 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-086529 Pedágio
147029 139190 1683 2290 1475 2022-11-03 16:02:15+00 1 83.7 83.7 83.7 0 2022-12-12 19:33:44.024+00 2022-12-12 19:33:44.057+00 870 870 270 03/11/2022 13:02-JAY4B83-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-139190 Pedágio
46903 42543 1683 2290 1477 2022-08-18 02:43:50+00 1 63.6 63.6 63.6 0 2022-09-29 14:47:40.695+00 2022-11-21 19:02:49.677+00 870 376 870 0 37 DES-042543 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-042543 Pedágio
147036 139196 1683 2290 1483 2022-11-03 16:08:44+00 1 95.4 95.4 95.4 0 2022-12-12 19:33:59.724+00 2022-12-12 19:33:59.735+00 870 870 270 03/11/2022 13:08-JAY4C44-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-139196 Pedágio