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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
89019 88463 1 1683 2290 151 2022-06-29 21:14:03+00 1 23.4 23.4 23.4 0 2022-10-24 20:08:07.118+00 2022-11-29 20:29:03.146+00 870 77 870 0 37 DES-088463 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-088463 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142116 134824 1 67 1683 1422 109 2022-10-11 22:03:58+00 1 84 84 84 0 2022-11-29 20:29:05.378+00 2022-11-29 20:29:05.387+00 870 870 37 221823246141525 22182324614 expense Despesa 221823246141525 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-134824 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142118 134826 1 67 1683 1422 109 2022-10-11 21:29:03+00 1 84.8 84.8 84.8 0 2022-11-29 20:29:07.198+00 2022-11-29 20:29:07.206+00 870 870 37 221823246141527 22182324614 expense Despesa 221823246141527 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-134826 Pedágio
89001 88445 1 1683 2290 283 2022-06-29 20:34:00+00 1 66.6 66.6 66.6 0 2022-10-24 20:07:03.152+00 2022-11-29 20:29:42.826+00 870 77 870 0 37 DES-088445 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-088445 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142120 134828 1 67 1683 1422 109 2022-10-12 14:23:59+00 1 62.89 62.89 62.89 0 2022-11-29 20:29:09.672+00 2022-11-29 20:29:09.691+00 870 870 37 221823246141529 22182324614 expense Despesa 221823246141529 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 DES-134828 Pedágio
89095 88539 1683 2290 1475 2022-06-29 20:56:55+00 1 124.2 124.2 124.2 0 2022-10-24 20:11:52.747+00 2022-11-29 20:29:16.214+00 870 77 870 0 37 DES-088539 5246234 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-088539 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142129 134837 1 67 1683 1422 109 2022-10-13 11:42:55+00 1 72 72 72 0 2022-11-29 20:29:19.364+00 2022-11-29 20:29:19.386+00 870 870 37 221823246141538 22182324614 expense Despesa 221823246141538 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-134837 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142151 134859 1 67 1683 1422 109 2022-10-16 12:16:38+00 1 94.5 94.5 94.5 0 2022-11-29 20:29:46.992+00 2022-11-29 20:29:47.002+00 870 870 37 221823246141560 22182324614 expense Despesa 221823246141560 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-134859 Pedágio
89079 88523 1 1683 2290 113 2022-06-29 20:19:33+00 1 46.8 46.8 46.8 0 2022-10-24 20:11:11.725+00 2022-11-29 20:29:55.353+00 870 77 870 0 37 DES-088523 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-088523 Pedágio
89074 88518 1 1683 2290 71 2022-06-29 20:17:25+00 1 127.8 127.8 127.8 0 2022-10-24 20:11:03.28+00 2022-11-29 20:29:57.442+00 870 77 870 0 37 DES-088518 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-088518 Pedágio