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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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80853 80368 1 1683 1422 226 2022-08-11 11:16:45+00 1 2.5 2.5 2.5 0 2022-10-24 15:18:46.92+00 2022-10-24 15:18:46.933+00 870 870 37 221495496293022 22149549629 expense Despesa 221495496293022 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-080368 Pedágio
80839 80354 1 67 1683 2290 111 2022-09-23 13:20:40+00 1 71 71 71 0 2022-10-24 15:18:37.168+00 2022-12-06 02:48:47.451+00 870 177 870 0 37 DES-080354 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-080354 Pedágio
80917 80432 3 69 1683 2290 242 2022-09-23 20:17:34+00 1 3.23 3.23 3.23 0 2022-10-24 15:19:35.835+00 2022-12-06 02:43:31.897+00 870 177 870 0 37 DES-080432 5593777 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-080432 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80907 80422 1 1683 1422 226 2022-08-19 18:10:55+00 1 9.3 9.3 9.3 0 2022-10-24 15:19:28.472+00 2022-10-24 15:19:28.51+00 870 870 37 221495496293050 22149549629 expense Despesa 221495496293050 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-080422 Pedágio
80927 80442 1 67 1683 2290 180 2022-09-23 20:00:47+00 1 37 37 37 0 2022-10-24 15:19:43.301+00 2022-12-06 02:43:40.757+00 870 177 870 0 37 DES-080442 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-080442 Pedágio
80813 80328 1 67 1683 2290 167 2022-09-23 13:52:56+00 1 10 10 10 0 2022-10-24 15:18:21.341+00 2022-12-06 02:48:18.859+00 870 177 870 0 37 DES-080328 5593777 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-080328 Pedágio
80821 80336 1 67 1683 2290 215 2022-09-21 19:08:34+00 1 31.2 31.2 31.2 0 2022-10-24 15:18:26.261+00 2022-12-07 19:40:06.546+00 870 177 870 0 37 DES-080336 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-080336 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80943 80458 1 1683 1422 226 2022-08-25 18:16:56+00 1 7 7 7 0 2022-10-24 15:19:57.318+00 2022-10-24 15:19:57.334+00 870 870 37 221495496293069 22149549629 expense Despesa 221495496293069 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-080458 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80947 80462 1 1683 1422 226 2022-08-25 19:32:05+00 1 10.6 10.6 10.6 0 2022-10-24 15:19:59.894+00 2022-10-24 15:19:59.905+00 870 870 37 221495496293071 22149549629 expense Despesa 221495496293071 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-080462 Pedágio
80889 80404 1 67 1683 2290 182 2022-09-23 20:28:36+00 1 120.8 120.8 120.8 0 2022-10-24 15:19:13.572+00 2022-12-06 02:43:21.378+00 870 177 870 0 37 DES-080404 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-080404 Pedágio