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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 78889 78406 1 1683 1422 225 2022-08-30 20:57:28+00 1 2.5 2.5 2.5 0 2022-10-24 14:26:18.966+00 2022-11-29 21:33:55.613+00 870 77 870 0 37 DES-078406 22149549629 expense Despesa 221495496291058 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0720305988 DES-078406 Pedágio
49096 45656 1 1683 2290 201 2022-08-30 20:53:49+00 1 32.4 32.4 32.4 0 2022-09-30 11:37:20.276+00 2022-11-29 21:33:58.437+00 870 77 870 0 37 DES-045656 5509943 expense Despesa SP-280 - km 111+300 - Oeste - Boituva DES-045656 Pedágio
49090 45650 1 1683 2290 129 2022-08-30 20:44:22+00 1 44.4 44.4 44.4 0 2022-09-30 11:37:10.408+00 2022-11-29 21:34:09.643+00 870 77 870 0 37 DES-045650 5509943 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-045650 Pedágio
49085 45645 1 1683 2290 196 2022-08-30 20:27:15+00 1 33.72 33.72 33.72 0 2022-09-30 11:37:03.288+00 2022-11-29 21:34:24.202+00 870 77 870 0 37 DES-045645 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-045645 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78893 78410 1 1683 1422 225 2022-08-30 20:18:22+00 1 10.5 10.5 10.5 0 2022-10-24 14:26:23.624+00 2022-11-29 21:34:31.601+00 870 77 870 0 37 DES-078410 22149549629 expense Despesa 221495496291060 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 DES-078410 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78880 78397 1 1683 1422 225 2022-08-30 19:14:20+00 1 8.7 8.7 8.7 0 2022-10-24 14:26:10.416+00 2022-11-29 21:35:22.003+00 870 77 870 0 37 DES-078397 22149549629 expense Despesa 221495496291053 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 DES-078397 Pedágio
116001 114293 1 67 1683 2290 135 2022-10-06 16:15:00+00 1 42.6 42.6 42.6 0 2022-11-08 11:41:37.385+00 2022-12-06 00:11:14.508+00 870 177 870 0 37 DES-114293 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-114293 Pedágio
116015 114308 1 67 1683 2290 200 2022-10-06 15:57:15+00 1 43.5 43.5 43.5 0 2022-11-08 11:41:49.667+00 2022-12-06 00:11:28.834+00 870 177 870 0 37 DES-114308 5626733 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-114308 Pedágio
152053 144190 1 67 1683 2290 209 2022-11-11 08:18:51+00 1 36 36 36 0 2022-12-13 12:12:48.476+00 2022-12-13 12:12:48.488+00 870 870 270 11/11/2022 05:18-JBB0J61-5770747 5770747 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-144190 Pedágio
152055 144192 1 67 1683 2290 951 2022-11-11 07:29:49+00 1 95.4 95.4 95.4 0 2022-12-13 12:12:51.766+00 2022-12-13 12:12:51.78+00 870 870 270 11/11/2022 04:29-RUP4H50-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-144192 Pedágio