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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
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142482 135190 39 69 1683 1422 222 2022-10-17 18:06:53+00 1 4.9 4.9 4.9 0 2022-11-29 20:36:20.408+00 2022-11-29 20:36:20.415+00 870 870 37 221823246141956 22182324614 expense Despesa 221823246141956 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-135190 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142486 135194 39 69 1683 1422 222 2022-10-20 23:00:23+00 1 4.9 4.9 4.9 0 2022-11-29 20:36:24.188+00 2022-11-29 20:36:24.199+00 870 870 37 221823246141960 22182324614 expense Despesa 221823246141960 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-135194 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142490 135198 39 69 1683 1422 222 2022-10-21 12:51:30+00 1 2.5 2.5 2.5 0 2022-11-29 20:36:29.014+00 2022-11-29 20:36:29.029+00 870 870 37 221823246141964 22182324614 expense Despesa 221823246141964 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 DES-135198 Pedágio
91667 91206 1683 2290 2022-06-29 14:09:43+00 1 81 81 81 0 2022-10-25 11:41:02.756+00 2022-11-29 20:36:32.293+00 870 77 870 0 37 DES-091206 5246234 expense Despesa RNN8A20 DES-091206 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142494 135202 39 69 1683 1422 222 2022-10-25 22:46:23+00 1 4.9 4.9 4.9 0 2022-11-29 20:36:33.824+00 2022-11-29 20:36:33.848+00 870 870 37 221823246141968 22182324614 expense Despesa 221823246141968 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-135202 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142496 135204 39 69 1683 1422 222 2022-10-25 13:01:15+00 1 2.5 2.5 2.5 0 2022-11-29 20:36:36.285+00 2022-11-29 20:36:36.292+00 870 870 37 221823246141970 22182324614 expense Despesa 221823246141970 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 DES-135204 Pedágio
113752 112042 1683 2290 1476 2022-10-04 15:06:23+00 1 23.4 23.4 23.4 0 2022-11-07 20:21:47.148+00 2022-12-06 00:44:29.696+00 870 177 870 0 37 DES-112042 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-112042 Pedágio
113738 112028 1 68 1683 2290 118 2022-10-04 14:11:38+00 1 23.4 23.4 23.4 0 2022-11-07 20:21:26.6+00 2022-12-06 00:45:15.072+00 870 177 870 0 37 DES-112028 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-112028 Pedágio
113730 112020 3 69 1683 2290 241 2022-10-04 14:11:30+00 1 4.9 4.9 4.9 0 2022-11-07 20:21:16.671+00 2022-12-06 00:45:17.226+00 870 177 870 0 37 DES-112020 5626733 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-112020 Pedágio
113737 112027 1 67 1683 2290 283 2022-10-04 13:52:48+00 1 46.5 46.5 46.5 0 2022-11-07 20:21:24.635+00 2022-12-06 00:45:31.519+00 870 177 870 0 37 DES-112027 5626733 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-112027 Pedágio