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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 79229 78746 1 1683 1422 114 2022-07-31 14:05:25+00 1 63 63 63 0 2022-10-24 14:34:50.447+00 2022-10-24 14:34:50.482+00 870 870 37 221495496291456 22149549629 expense Despesa 221495496291456 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-078746 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79252 78769 1 1683 1422 114 2022-08-03 10:41:55+00 1 63 63 63 0 2022-10-24 14:35:12.745+00 2022-10-24 14:35:12.785+00 870 870 37 221495496291467 22149549629 expense Despesa 221495496291467 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-078769 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79258 78775 1 1683 1422 114 2022-08-04 10:24:54+00 1 27.3 27.3 27.3 0 2022-10-24 14:35:21.07+00 2022-10-24 14:35:21.115+00 870 870 37 221495496291470 22149549629 expense Despesa 221495496291470 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-078775 Pedágio
79180 78697 1 67 1683 2290 200 2022-09-21 12:05:14+00 1 30.6 30.6 30.6 0 2022-10-24 14:33:23.787+00 2022-12-07 19:50:55.697+00 870 177 870 0 37 DES-078697 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-078697 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79277 78794 1 1683 1422 114 2022-08-05 23:11:35+00 1 31.2 31.2 31.2 0 2022-10-24 14:35:39.968+00 2022-10-24 14:35:39.993+00 870 870 37 221495496291480 22149549629 expense Despesa 221495496291480 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-078794 Pedágio
79219 78736 1 67 1683 2290 69 2022-09-21 11:27:39+00 1 36.4 36.4 36.4 0 2022-10-24 14:34:41.658+00 2022-12-07 19:51:58.619+00 870 177 870 0 37 DES-078736 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-078736 Pedágio
79194 78711 1 67 1683 2290 173 2022-09-21 09:26:16+00 1 60 60 60 0 2022-10-24 14:34:05.96+00 2022-12-07 19:54:18.223+00 870 177 870 0 37 DES-078711 5593777 expense Despesa SP-280 - km 158+300 - OESTE - Quadra DES-078711 Pedágio
79163 78680 1 67 1683 2290 325 2022-09-21 14:29:24+00 1 78.3 78.3 78.3 0 2022-10-24 14:32:51.16+00 2022-12-07 19:47:08.938+00 870 177 870 0 37 DES-078680 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-078680 Pedágio
91278 90817 1683 2290 2022-06-28 17:12:10+00 1 66.6 66.6 66.6 0 2022-10-25 11:33:23.356+00 2022-11-29 20:50:18.196+00 870 77 870 0 37 DES-090817 5246234 expense Despesa RNG4D09 DES-090817 Pedágio
91281 90820 1 1683 2290 142 2022-07-03 11:09:49+00 1 34 34 34 0 2022-10-25 11:33:25.278+00 2022-12-09 11:47:49.276+00 870 177 870 0 37 DES-090820 5246234 expense Despesa SP-160 - km 24 - Sul - Batistini DES-090820 Pedágio