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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
88921 88365 1 1683 2290 64 2022-06-29 16:31:25+00 1 37.2 37.2 37.2 0 2022-10-24 20:03:09.465+00 2022-11-29 20:34:21.366+00 870 77 870 0 37 DES-088365 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-088365 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142407 135115 2 67 1683 1422 119 2022-10-21 10:29:10+00 1 66.6 66.6 66.6 0 2022-11-29 20:34:23.077+00 2022-11-29 20:34:23.084+00 870 870 37 221823246141816 22182324614 expense Despesa 221823246141816 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-135115 Pedágio
88553 88005 1 1683 2290 126 2022-06-29 16:25:44+00 1 23.4 23.4 23.4 0 2022-10-24 19:40:34.467+00 2022-11-29 20:34:27.504+00 870 77 870 0 37 DES-088005 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-088005 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142421 135129 2 67 1683 1422 119 2022-10-24 18:13:08+00 1 51.8 51.8 51.8 0 2022-11-29 20:34:38.402+00 2022-11-29 20:34:38.417+00 870 870 37 221823246141830 22182324614 expense Despesa 221823246141830 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-135129 Pedágio
88711 88159 1 1683 2290 163 2022-06-29 15:03:09+00 1 42.6 42.6 42.6 0 2022-10-24 19:48:42.643+00 2022-11-29 20:35:38.875+00 870 77 870 0 37 DES-088159 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-088159 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142429 135137 2 67 1683 1422 119 2022-10-27 19:42:45+00 1 22.5 22.5 22.5 0 2022-11-29 20:34:46.132+00 2022-11-29 20:34:46.139+00 870 870 37 221823246141838 22182324614 expense Despesa 221823246141838 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-135137 Pedágio
91701 91240 1683 2290 2022-06-29 16:03:10+00 1 22.5 22.5 22.5 0 2022-10-25 11:41:36.996+00 2022-11-29 20:34:47.062+00 870 77 870 0 37 DES-091240 5246234 expense Despesa PRV1789 DES-091240 Pedágio
113530 111820 1 67 1683 2290 190 2022-10-03 18:47:58+00 1 37.2 37.2 37.2 0 2022-11-07 20:14:43.043+00 2022-12-06 00:49:59.011+00 870 177 870 0 37 DES-111820 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-111820 Pedágio
113529 111819 1 67 1683 2290 286 2022-10-03 18:42:35+00 1 35.1 35.1 35.1 0 2022-11-07 20:14:41.952+00 2022-12-06 00:50:03.893+00 870 177 870 0 37 DES-111819 5626733 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-111819 Pedágio
113532 111822 1 68 1683 2290 130 2022-10-03 18:34:30+00 1 12.5 12.5 12.5 0 2022-11-07 20:14:45.216+00 2022-12-06 00:50:05.868+00 870 177 870 0 37 DES-111822 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-111822 Pedágio