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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
151595 143733 1 67 1683 2290 158 2022-11-11 20:37:12+00 1 56.8 56.8 56.8 0 2022-12-13 11:59:55.57+00 2022-12-13 11:59:55.581+00 870 870 270 11/11/2022 17:37-JBA7J69-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-143733 Pedágio
113367 111657 1 67 1683 2290 162 2022-10-02 15:07:03+00 1 63.08 63.08 63.08 0 2022-11-07 20:10:42.176+00 2022-12-06 00:55:22.87+00 870 177 870 0 37 DES-111657 5626733 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-111657 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142350 135058 2 67 1683 1422 119 2022-10-15 18:04:12+00 1 62.89 62.89 62.89 0 2022-11-29 20:33:19.79+00 2022-11-29 20:33:19.801+00 870 870 37 221823246141759 22182324614 expense Despesa 221823246141759 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-135058 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142352 135060 2 67 1683 1422 119 2022-10-15 19:55:23+00 1 102.31 102.31 102.31 0 2022-11-29 20:33:22.787+00 2022-11-29 20:33:22.802+00 870 870 37 221823246141761 22182324614 expense Despesa 221823246141761 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-135060 Pedágio
88859 88305 1 1683 2290 198 2022-06-29 17:19:50+00 1 52.5 52.5 52.5 0 2022-10-24 19:59:39.675+00 2022-11-29 20:33:26.283+00 870 77 870 0 37 DES-088305 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-088305 Pedágio
88958 88402 1 1683 2290 241 2022-06-29 17:12:40+00 1 2.5 2.5 2.5 0 2022-10-24 20:05:03.964+00 2022-11-29 20:33:35.395+00 870 77 870 0 37 DES-088402 5246234 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-088402 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142369 135077 2 67 1683 1422 119 2022-10-15 13:25:44+00 1 84.8 84.8 84.8 0 2022-11-29 20:33:40.559+00 2022-11-29 20:33:40.566+00 870 870 37 221823246141778 22182324614 expense Despesa 221823246141778 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-135077 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142370 135078 2 67 1683 1422 119 2022-10-15 08:27:43+00 1 17.5 17.5 17.5 0 2022-11-29 20:33:41.431+00 2022-11-29 20:33:41.439+00 870 870 37 221823246141779 22182324614 expense Despesa 221823246141779 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-135078 Pedágio
113350 111640 1 67 1683 2290 208 2022-10-03 09:32:07+00 1 23.4 23.4 23.4 0 2022-11-07 20:10:05.078+00 2022-12-06 00:53:21.809+00 870 177 870 0 37 DES-111640 5626733 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-111640 Pedágio
113375 111665 1 67 1683 2290 106 2022-10-02 19:16:19+00 1 241.6 241.6 241.6 0 2022-11-07 20:10:52.033+00 2022-12-06 00:54:13.912+00 870 177 870 0 37 DES-111665 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-111665 Pedágio