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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
78584 78101 1 67 1683 2290 209 2022-09-20 19:07:26+00 1 44.4 44.4 44.4 0 2022-10-24 14:18:16.41+00 2022-12-07 20:01:25.665+00 870 177 870 0 37 DES-078101 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-078101 Pedágio
78553 78070 1 67 1683 2290 112 2022-09-20 21:36:56+00 1 36.4 36.4 36.4 0 2022-10-24 14:17:13.085+00 2022-12-07 19:57:55.743+00 870 177 870 0 37 DES-078070 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-078070 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78583 78100 1 1683 1422 218 2022-08-25 12:35:34+00 1 5.56 5.56 5.56 0 2022-10-24 14:18:14.849+00 2022-10-24 14:18:14.888+00 870 870 37 22149549629695 22149549629 expense Despesa 22149549629695 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-078100 Pedágio
91206 90745 1 1683 2290 198 2022-07-03 12:33:28+00 1 43.5 43.5 43.5 0 2022-10-25 11:31:39.816+00 2022-12-09 11:45:11.06+00 870 177 870 0 37 DES-090745 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-090745 Pedágio
78498 78015 1 67 1683 2290 240 2022-09-21 08:39:14+00 1 7.5 7.5 7.5 0 2022-10-24 14:15:57.485+00 2022-12-07 19:54:53.959+00 870 177 870 0 37 DES-078015 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-078015 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78594 78111 1 1683 1422 218 2022-08-29 13:12:11+00 1 7 7 7 0 2022-10-24 14:18:29.664+00 2022-11-29 21:51:36.967+00 870 77 870 0 37 DES-078111 22149549629 expense Despesa 22149549629700 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078111 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78600 78117 1 1683 1422 218 2022-08-29 17:59:27+00 1 9.3 9.3 9.3 0 2022-10-24 14:18:38.009+00 2022-11-29 21:48:51.725+00 870 77 870 0 37 DES-078117 22149549629 expense Despesa 22149549629704 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078117 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78608 78125 1 1683 1422 218 2022-08-29 21:32:16+00 1 2.5 2.5 2.5 0 2022-10-24 14:18:48.039+00 2022-11-29 21:45:58.312+00 870 77 870 0 37 DES-078125 22149549629 expense Despesa 22149549629709 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0728439446 DES-078125 Pedágio
146524 138685 3 69 1683 2290 241 2022-10-31 12:18:07+00 1 4.9 4.9 4.9 0 2022-12-12 19:14:31.512+00 2022-12-12 19:14:31.53+00 870 870 37 31/10/2022 09:18-EWJ0331-5747735 5747735 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-138685 Pedágio
24799 20652 1 1683 2290 170 2022-08-19 15:59:34+00 1 181.2 181.2 181.2 0 2022-09-26 19:29:19.53+00 2022-11-21 18:21:23.229+00 376 376 376 0 37 DES-020652 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-020652 Pedágio