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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 78866 78383 1 1683 1422 225 2022-08-30 11:36:09+00 1 7.4 7.4 7.4 0 2022-10-24 14:25:53.923+00 2022-11-29 21:41:20.618+00 870 77 870 0 37 DES-078383 22149549629 expense Despesa 221495496291046 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0720305988 DES-078383 Pedágio
78958 78474 1 67 1683 2290 213 2022-09-21 11:01:13+00 1 47.21 47.21 47.21 0 2022-10-24 14:27:29.677+00 2022-12-07 19:52:29.507+00 870 177 870 0 37 DES-078474 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-078474 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78852 78369 1 1683 1422 225 2022-08-29 19:50:51+00 1 7 7 7 0 2022-10-24 14:25:38.523+00 2022-11-29 21:47:36.627+00 870 77 870 0 37 DES-078369 22149549629 expense Despesa 221495496291038 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 DES-078369 Pedágio
78922 78438 1 67 1683 2290 71 2022-09-21 11:12:35+00 1 60.9 60.9 60.9 0 2022-10-24 14:26:53.118+00 2022-12-07 19:52:14.542+00 870 177 870 0 37 DES-078438 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-078438 Pedágio
79006 78522 1 67 1683 2290 202 2022-09-21 09:58:01+00 1 53 53 53 0 2022-10-24 14:28:18.272+00 2022-12-07 19:53:44.237+00 870 177 870 0 37 DES-078522 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-078522 Pedágio
601501 581961 1 67 3463 1641 256 570 2024-04-12 14:39:00+00 4 680 170.001 680 0 2024-04-12 17:28:53.616+00 2024-04-12 17:28:53.631+00 1767 1767 103778 17 expense Despesa DES-581961 Patim do freio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78976 78493 1 1683 1422 227 2022-08-08 10:39:35+00 1 3.9 3.9 3.9 0 2022-10-24 14:27:48.844+00 2022-10-24 14:27:48.86+00 870 870 37 221495496291105 22149549629 expense Despesa 221495496291105 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 DES-078493 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78977 78494 1 1683 1422 227 2022-08-08 12:04:27+00 1 9.3 9.3 9.3 0 2022-10-24 14:27:51.048+00 2022-10-24 14:27:51.069+00 870 870 37 221495496291106 22149549629 expense Despesa 221495496291106 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078494 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78984 78501 1 1683 1422 227 2022-08-08 12:35:33+00 1 7 7 7 0 2022-10-24 14:27:56.774+00 2022-10-24 14:27:56.791+00 870 870 37 221495496291109 22149549629 expense Despesa 221495496291109 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078501 Pedágio
78861 78378 1 67 1683 2290 143 2022-09-20 18:52:33+00 1 52.5 52.5 52.5 0 2022-10-24 14:25:49.248+00 2022-12-07 20:01:51.687+00 870 177 870 0 37 DES-078378 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-078378 Pedágio