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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
185182 175439 1 68 1683 2290 130 2022-12-19 13:07:59+00 1 38.8 38.8 38.8 0 2023-01-11 10:58:18.379+00 2023-01-11 10:58:18.394+00 870 870 270 19/12/2022 10:07-JAM6F42-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-175439 Pedágio
39456 35106 1 1683 2290 175 2022-08-06 10:14:16+00 1 30.6 30.6 30.6 0 2022-09-29 12:02:12.305+00 2022-11-22 16:15:51.76+00 870 77 870 0 37 DES-035106 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035106 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7783 5390 1 1683 1422 218 2022-07-20 19:19:48+00 1 7 7 7 0 2022-08-19 20:24:56.096+00 2022-10-24 19:23:30.15+00 376 870 376 0 37 221303629211092 22130362921 expense Despesa 221303629211092 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005390 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7787 5394 1 1683 1422 218 2022-07-20 16:49:27+00 1 7 7 7 0 2022-08-19 20:25:06.688+00 2022-10-24 19:23:41.659+00 376 870 376 0 37 221303629211096 22130362921 expense Despesa 221303629211096 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005394 Pedágio
88237 87691 1 1683 2290 148 2022-06-28 20:40:52+00 1 23.4 23.4 23.4 0 2022-10-24 19:23:24.516+00 2022-11-29 20:46:39.748+00 870 77 870 0 37 DES-087691 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-087691 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7790 5397 1 1683 1422 218 2022-07-22 03:57:56+00 1 7 7 7 0 2022-08-19 20:25:14.276+00 2022-10-24 19:23:48.4+00 376 870 376 0 37 221303629211099 22130362921 expense Despesa 221303629211099 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005397 Pedágio
29952 25785 1 1683 2290 163 2022-08-27 12:49:39+00 1 19.5 19.5 19.5 0 2022-09-27 12:45:45.944+00 2022-11-29 22:25:59.875+00 376 77 376 0 37 DES-025785 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025785 Pedágio
185190 175447 1 67 1683 2290 209 2022-12-19 13:25:51+00 1 34 34 34 0 2023-01-11 10:58:29.611+00 2023-01-11 10:58:29.623+00 870 870 270 19/12/2022 10:25-JBB0J61-5867845 5867845 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-175447 Pedágio
29887 25720 1683 2290 1474 2022-08-27 11:43:01+00 1 15 15 15 0 2022-09-27 12:43:51.308+00 2022-11-29 22:28:13.039+00 376 77 376 0 37 DES-025720 5466807 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-025720 Pedágio
29904 25737 1 1683 2290 328 2022-08-27 10:58:50+00 1 42.6 42.6 42.6 0 2022-09-27 12:44:20.677+00 2022-11-29 22:29:37.115+00 376 77 376 0 37 DES-025737 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025737 Pedágio