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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
93122 92661 1 1683 2290 241 2022-07-05 11:53:05+00 1 4.9 4.9 4.9 0 2022-10-25 12:42:48.877+00 2022-12-09 13:05:49.252+00 870 177 870 0 37 DES-092661 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-092661 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85725 85218 1 1683 1422 70 2022-09-16 12:35:53+00 1 94.62 94.62 94.62 0 2022-10-24 17:27:26.497+00 2022-11-29 21:08:37.569+00 870 77 870 0 37 DES-085218 22167514238 expense Despesa 22167514238715 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 DES-085218 Pedágio
85789 85282 1 67 1683 2290 115 2022-09-26 16:22:50+00 1 63.6 63.6 63.6 0 2022-10-24 17:28:28.445+00 2022-12-06 02:27:26.433+00 870 177 870 0 37 DES-085282 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-085282 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85722 85215 1 1683 1422 70 2022-09-16 09:46:24+00 1 60.9 60.9 60.9 0 2022-10-24 17:27:23.076+00 2022-11-29 21:08:47.343+00 870 77 870 0 37 DES-085215 22167514238 expense Despesa 22167514238713 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 DES-085215 Pedágio
85751 85244 1 67 1683 2290 115 2022-09-26 17:42:18+00 1 23.4 23.4 23.4 0 2022-10-24 17:27:52.474+00 2022-12-06 02:26:32.79+00 870 177 870 0 37 DES-085244 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-085244 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85763 85256 1 67 1683 1422 70 2022-09-21 12:33:22+00 1 95.4 95.4 95.4 0 2022-10-24 17:28:02.976+00 2022-11-29 21:05:05.561+00 870 77 870 0 37 DES-085256 22167514238 expense Despesa 22167514238735 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-085256 Pedágio
85833 85326 1 68 1683 2290 125 2022-09-26 13:42:45+00 1 15 15 15 0 2022-10-24 17:29:13.291+00 2022-12-06 02:28:43.432+00 870 177 870 0 37 DES-085326 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-085326 Pedágio
85803 85296 1 68 1683 2290 121 2022-09-26 13:33:00+00 1 42 42 42 0 2022-10-24 17:28:38.539+00 2022-12-06 02:28:45.757+00 870 177 870 0 37 DES-085296 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-085296 Pedágio
85733 85226 3 69 1683 2290 241 2022-09-26 17:24:51+00 1 4.9 4.9 4.9 0 2022-10-24 17:27:35.674+00 2022-12-06 02:26:47.684+00 870 177 870 0 37 DES-085226 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-085226 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85746 85239 1 67 1683 1422 70 2022-09-20 13:27:37+00 1 46.8 46.8 46.8 0 2022-10-24 17:27:47.462+00 2022-11-29 21:06:03.286+00 870 77 870 0 37 DES-085239 22167514238 expense Despesa 22167514238726 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 DES-085239 Pedágio