Export to CSV

Data

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 78503 78021 1 1683 1422 218 2022-08-05 19:23:08+00 1 8.61 8.61 8.61 0 2022-10-24 14:16:02.342+00 2022-10-24 14:16:02.367+00 870 870 37 22149549629653 22149549629 expense Despesa 22149549629653 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-078021 Pedágio
78548 78065 3 69 1683 2290 242 2022-09-20 21:59:00+00 1 10.5 10.5 10.5 0 2022-10-24 14:17:03.313+00 2022-12-07 19:57:28.701+00 870 177 870 0 37 DES-078065 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-078065 Pedágio
78520 78037 1 67 1683 2290 113 2022-09-21 00:49:18+00 1 83.7 83.7 83.7 0 2022-10-24 14:16:21.157+00 2022-12-07 19:55:54.154+00 870 177 870 0 37 DES-078037 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-078037 Pedágio
78509 78026 1 67 1683 2290 284 2022-09-21 00:28:31+00 1 115.14 115.14 115.14 0 2022-10-24 14:16:07.816+00 2022-12-07 19:56:01.138+00 870 177 870 0 37 DES-078026 5593777 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-078026 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78527 78044 1 1683 1422 218 2022-08-10 20:27:37+00 1 7 7 7 0 2022-10-24 14:16:29.85+00 2022-10-24 14:16:29.865+00 870 870 37 22149549629665 22149549629 expense Despesa 22149549629665 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078044 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78540 78057 1 1683 1422 218 2022-08-18 18:30:00+00 1 7.6 7.6 7.6 0 2022-10-24 14:16:47.315+00 2022-10-24 14:16:47.422+00 870 870 37 22149549629672 22149549629 expense Despesa 22149549629672 PRACA: SP191, KM027+500, OESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 DES-078057 Pedágio
78576 78093 1 67 1683 2290 189 2022-09-20 21:58:09+00 1 85.2 85.2 85.2 0 2022-10-24 14:18:00.58+00 2022-12-07 19:57:29.902+00 870 177 870 0 37 DES-078093 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-078093 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78549 78066 1 1683 1422 218 2022-08-19 15:09:20+00 1 2.7 2.7 2.7 0 2022-10-24 14:17:04.632+00 2022-10-24 14:17:04.738+00 870 870 37 22149549629677 22149549629 expense Despesa 22149549629677 PRACA: BR381, KM066+680, SUL, MAIRIPORA - SP - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0728439446 DES-078066 Pedágio
78568 78086 1 67 1683 2290 212 2022-09-20 20:35:31+00 1 43.5 43.5 43.5 0 2022-10-24 14:17:43.971+00 2022-12-07 19:59:09.582+00 870 177 870 0 37 DES-078086 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-078086 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78563 78080 1 1683 1422 218 2022-08-22 19:54:04+00 1 7 7 7 0 2022-10-24 14:17:33.248+00 2022-10-24 14:17:33.27+00 870 870 37 22149549629685 22149549629 expense Despesa 22149549629685 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078080 Pedágio