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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
186476 176740 1 67 1683 2290 1019 2022-12-18 12:12:15+00 1 202.8 202.8 202.8 0 2023-01-11 11:38:17.479+00 2023-01-11 11:38:17.489+00 870 870 270 18/12/2022 09:12-RUP4H49-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-176740 Pedágio
146866 139027 1 67 1683 2290 205 2022-11-03 13:44:26+00 1 34.8 34.8 34.8 0 2022-12-12 19:27:14.772+00 2023-02-08 17:04:45.501+00 870 1 870 270 03/11/2022 10:44-JBA7J65-5747735 5747735 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-139027 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85863 85356 1 1683 1422 224 2022-09-06 11:06:16+00 1 2.5 2.5 2.5 0 2022-10-24 17:29:42.369+00 2022-11-29 21:15:09.989+00 870 77 870 0 37 DES-085356 22167514238 expense Despesa 22167514238789 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085356 Pedágio
87601 87068 1683 2290 2022-09-26 15:33:15+00 1 65.1 65.1 65.1 0 2022-10-24 18:17:36.136+00 2022-12-06 02:27:43.576+00 870 177 870 0 37 DES-087068 5593777 expense Despesa RNN8A20 DES-087068 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85712 85205 1 1683 1422 70 2022-09-16 10:52:10+00 1 55 55 55 0 2022-10-24 17:27:13.62+00 2022-11-29 21:08:43.741+00 870 77 870 0 37 DES-085205 22167514238 expense Despesa 22167514238708 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 DES-085205 Pedágio
85753 85246 1683 2290 1478 2022-09-26 17:27:38+00 1 23.4 23.4 23.4 0 2022-10-24 17:27:54.188+00 2022-12-06 02:26:44.285+00 870 177 870 0 37 DES-085246 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-085246 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85736 85229 1 67 1683 1422 70 2022-09-20 01:15:20+00 1 81 81 81 0 2022-10-24 17:27:38.293+00 2022-11-29 21:06:26.78+00 870 77 870 0 37 DES-085229 22167514238 expense Despesa 22167514238721 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 DES-085229 Pedágio
85739 85232 1 67 1683 2290 107 2022-09-26 17:28:20+00 1 27.3 27.3 27.3 0 2022-10-24 17:27:41.369+00 2022-12-06 02:26:41.566+00 870 177 870 0 37 DES-085232 5593777 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-085232 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85857 85350 1 1683 1422 224 2022-09-02 11:43:48+00 1 2.5 2.5 2.5 0 2022-10-24 17:29:36.492+00 2022-11-29 21:16:52.853+00 870 77 870 0 37 DES-085350 22167514238 expense Despesa 22167514238786 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085350 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85759 85252 1 67 1683 1422 70 2022-09-21 11:45:05+00 1 94.5 94.5 94.5 0 2022-10-24 17:27:59.53+00 2022-11-29 21:05:11.906+00 870 77 870 0 37 DES-085252 22167514238 expense Despesa 22167514238733 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-085252 Pedágio