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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
146541 138702 1 67 1683 2290 186 2022-10-31 08:32:06+00 1 11.7 11.7 11.7 0 2022-12-12 19:15:08.265+00 2022-12-12 19:15:08.284+00 870 870 37 31/10/2022 05:32-JBA6D37-5747735 5747735 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-138702 Pedágio
24814 20667 1 1683 2290 137 2022-08-19 15:17:22+00 1 52.53 52.53 52.53 0 2022-09-26 19:29:44.93+00 2022-11-21 18:22:47.184+00 376 376 376 0 37 DES-020667 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-020667 Pedágio
78810 78327 1 67 1683 2290 194 2022-09-20 18:26:24+00 1 12.5 12.5 12.5 0 2022-10-24 14:24:39.513+00 2023-02-08 17:06:54.352+00 870 1 870 0 37 DES-078327 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078327 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78745 78262 1 1683 1422 224 2022-08-12 21:12:48+00 1 2.5 2.5 2.5 0 2022-10-24 14:23:02.023+00 2022-10-24 14:23:02.036+00 870 870 37 22149549629918 22149549629 expense Despesa 22149549629918 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-078262 Pedágio
78877 78394 1 67 1683 2290 329 2022-09-20 19:06:36+00 1 63.08 63.08 63.08 0 2022-10-24 14:26:07.43+00 2022-12-07 20:01:27.461+00 870 177 870 0 37 DES-078394 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-078394 Pedágio
146542 138703 1683 2290 1474 2022-10-31 12:55:48+00 1 63.6 63.6 63.6 0 2022-12-12 19:15:09.896+00 2022-12-12 19:15:09.912+00 870 870 37 31/10/2022 09:55-JAY4B66-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-138703 Pedágio
78925 78442 1 67 1683 2290 188 2022-09-21 13:52:15+00 1 12.5 12.5 12.5 0 2022-10-24 14:26:56.604+00 2022-12-07 19:48:09.291+00 870 177 870 0 37 DES-078442 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078442 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78769 78286 1 1683 1422 224 2022-08-29 15:08:28+00 1 4.9 4.9 4.9 0 2022-10-24 14:23:27.881+00 2022-11-29 21:50:26.331+00 870 77 870 0 37 DES-078286 22149549629 expense Despesa 22149549629931 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 DES-078286 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78782 78299 1 1683 1422 224 2022-08-29 20:46:11+00 1 10.5 10.5 10.5 0 2022-10-24 14:23:45.077+00 2022-11-29 21:46:41.811+00 870 77 870 0 37 DES-078299 22149549629 expense Despesa 22149549629937 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-078299 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78773 78290 1 1683 1422 224 2022-08-29 15:27:11+00 1 10.6 10.6 10.6 0 2022-10-24 14:23:32.338+00 2022-11-29 21:50:14.865+00 870 77 870 0 37 DES-078290 22149549629 expense Despesa 22149549629933 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-078290 Pedágio