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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
88145 87599 1683 2290 1481 2022-06-28 19:28:08+00 1 63 63 63 0 2022-10-24 19:16:55.959+00 2022-11-29 20:47:48.783+00 870 77 870 0 37 DES-087599 5246234 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-087599 Pedágio
98 11611 8648 1 5568 598 109 2022-07-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:49:59.243+00 2022-09-16 14:43:14.025+00 276 1 276 44 expense Despesa 32763629-29 DES-008648 Revisão 40.000 km
102 11752 8789 1 5568 598 112 2022-04-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:55:12.141+00 2022-09-16 14:50:39.931+00 276 1 276 44 expense Despesa 32763634-26 DES-008789 Revisão 40.000 km
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7979 5577 1 1683 1422 114 2022-06-30 21:17:23+00 1 102.31 102.31 102.31 0 2022-08-19 21:07:04.841+00 2022-10-24 19:59:01.577+00 376 870 376 0 37 221303629212397 22130362921 expense Despesa 221303629212397 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 DES-005577 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7996 5594 1 1683 1422 114 2022-07-05 19:57:43+00 1 78.3 78.3 78.3 0 2022-08-19 21:07:35.545+00 2022-10-24 20:00:06.095+00 376 870 376 0 37 221303629212414 22130362921 expense Despesa 221303629212414 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 DES-005594 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8020 5618 1 1683 1422 114 2022-07-08 22:04:10+00 1 35.7 35.7 35.7 0 2022-08-19 21:08:16.332+00 2022-10-24 20:02:02.624+00 376 870 376 0 37 221303629212438 22130362921 expense Despesa 221303629212438 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-005618 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8215 5813 1 1683 1422 109 2022-07-11 13:06:16+00 1 60.9 60.9 60.9 0 2022-08-19 21:13:52.031+00 2022-10-24 20:11:45.573+00 376 870 376 0 37 221303629212644 22130362921 expense Despesa 221303629212644 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 DES-005813 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8231 5829 1 1683 1422 109 2022-07-14 12:17:09+00 1 60.9 60.9 60.9 0 2022-08-19 21:14:19.324+00 2022-10-24 20:12:22.408+00 376 870 376 0 37 221303629212660 22130362921 expense Despesa 221303629212660 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 DES-005829 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8256 5854 1 1683 1422 109 2022-07-20 18:11:17+00 1 16.2 16.2 16.2 0 2022-08-19 21:15:03.891+00 2022-10-24 20:13:36.738+00 376 870 376 0 37 221303629212685 22130362921 expense Despesa 221303629212685 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-005854 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8277 5875 1 1683 1422 109 2022-07-23 19:27:11+00 1 84.07 84.07 84.07 0 2022-08-19 21:16:09.898+00 2022-10-24 20:15:57.936+00 376 870 376 0 37 221303629212706 22130362921 expense Despesa 221303629212706 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-005875 Pedágio