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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
24389 20243 1 1683 2290 160 2022-08-18 22:32:13+00 1 42 42 42 0 2022-09-26 19:19:18.548+00 2022-11-21 18:40:38.74+00 376 376 376 0 37 DES-020243 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020243 Pedágio
24383 20237 1 1683 2290 169 2022-08-18 22:30:15+00 1 21 21 21 0 2022-09-26 19:19:10.263+00 2022-11-21 18:40:42.824+00 376 376 376 0 37 DES-020237 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020237 Pedágio
24377 20231 1 1683 2290 121 2022-08-18 22:21:40+00 1 15 15 15 0 2022-09-26 19:19:01.256+00 2022-11-21 18:41:03.504+00 376 376 376 0 37 DES-020231 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-020231 Pedágio
24321 20175 1 1683 2290 162 2022-08-18 22:14:31+00 1 27.2 27.2 27.2 0 2022-09-26 19:17:35.441+00 2022-11-21 18:41:10.338+00 376 376 376 0 37 DES-020175 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-020175 Pedágio
24414 20268 1 1683 2290 180 2022-08-18 22:13:14+00 1 63 63 63 0 2022-09-26 19:19:55.157+00 2022-11-21 18:41:16.871+00 376 376 376 0 37 DES-020268 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020268 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79708 79225 1 1683 1422 109 2022-08-24 13:07:55+00 1 66.6 66.6 66.6 0 2022-10-24 14:46:13.819+00 2022-10-24 14:46:13.835+00 870 870 37 221495496291851 22149549629 expense Despesa 221495496291851 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-079225 Pedágio
79721 79238 1 67 1683 2290 320 2022-09-21 16:17:52+00 1 62.89 62.89 62.89 0 2022-10-24 14:46:31.648+00 2022-12-07 19:44:38.609+00 870 177 870 0 37 DES-079238 5593777 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-079238 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79718 79234 1 1683 1422 109 2022-08-24 11:10:49+00 1 46.8 46.8 46.8 0 2022-10-24 14:46:28.495+00 2022-10-24 14:46:28.536+00 870 870 37 221495496291856 22149549629 expense Despesa 221495496291856 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 DES-079234 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79726 79243 1 1683 1422 109 2022-08-24 16:07:48+00 1 48.6 48.6 48.6 0 2022-10-24 14:46:35.801+00 2022-10-24 14:46:35.823+00 870 870 37 221495496291860 22149549629 expense Despesa 221495496291860 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-079243 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79733 79250 1 1683 1422 109 2022-08-25 08:46:30+00 1 22.5 22.5 22.5 0 2022-10-24 14:46:42.635+00 2022-10-24 14:46:42.646+00 870 870 37 221495496291863 22149549629 expense Despesa 221495496291863 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 DES-079250 Pedágio