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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
146537 138698 1 67 1683 2290 178 2022-10-31 13:21:17+00 1 63 63 63 0 2022-12-12 19:14:59.038+00 2022-12-12 19:14:59.051+00 870 870 37 31/10/2022 10:21-JBA5E44-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-138698 Pedágio
186122 176379 1 67 1683 2290 195 2022-12-23 20:09:53+00 1 47.2 47.2 47.2 0 2023-01-11 11:25:07.585+00 2023-01-11 11:25:07.623+00 870 870 270 23/12/2022 17:09-JBA7A21-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176379 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78714 78231 1 1683 1422 224 2022-08-02 19:52:01+00 1 2.5 2.5 2.5 0 2022-10-24 14:22:13.443+00 2022-10-24 14:22:13.5+00 870 870 37 22149549629903 22149549629 expense Despesa 22149549629903 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-078231 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78723 78241 1 1683 1422 224 2022-08-04 21:54:18+00 1 2.5 2.5 2.5 0 2022-10-24 14:22:31.121+00 2022-10-24 14:22:31.297+00 870 870 37 22149549629908 22149549629 expense Despesa 22149549629908 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-078241 Pedágio
78753 78270 1 67 1683 2290 196 2022-09-20 20:46:27+00 1 15 15 15 0 2022-10-24 14:23:10.564+00 2022-12-07 19:58:54.32+00 870 177 870 0 37 DES-078270 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078270 Pedágio
78840 78357 1 67 1683 2290 202 2022-09-20 19:18:21+00 1 12.5 12.5 12.5 0 2022-10-24 14:25:28.058+00 2022-12-07 20:01:02.783+00 870 177 870 0 37 DES-078357 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-078357 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78765 78282 1 1683 1422 224 2022-08-25 17:47:55+00 1 2.5 2.5 2.5 0 2022-10-24 14:23:23.609+00 2022-10-24 14:23:23.634+00 870 870 37 22149549629929 22149549629 expense Despesa 22149549629929 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-078282 Pedágio
78795 78312 1 67 1683 2290 143 2022-09-18 20:10:43+00 1 37 37 37 0 2022-10-24 14:24:04.237+00 2022-12-07 20:25:38.676+00 870 177 870 0 37 DES-078312 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-078312 Pedágio
78772 78289 1 67 1683 2290 331 2022-09-20 18:00:31+00 1 36.4 36.4 36.4 0 2022-10-24 14:23:31.526+00 2022-12-07 20:03:13.656+00 870 177 870 0 37 DES-078289 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-078289 Pedágio
78853 78370 1 67 1683 2290 172 2022-09-18 06:09:00+00 1 37 37 37 0 2022-10-24 14:25:39.544+00 2022-12-07 20:32:48.891+00 870 177 870 0 37 DES-078370 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-078370 Pedágio