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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7429 5037 1 1683 1422 232 2022-07-07 21:36:52+00 1 2.5 2.5 2.5 0 2022-08-19 19:53:59.704+00 2022-10-24 18:57:36.988+00 376 870 376 0 37 22130362921272 22130362921 expense Despesa 22130362921272 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005037 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7430 5038 1 1683 1422 232 2022-07-08 14:55:59+00 1 2.5 2.5 2.5 0 2022-08-19 19:54:01.34+00 2022-10-24 18:57:38.56+00 376 870 376 0 37 22130362921273 22130362921 expense Despesa 22130362921273 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005038 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7444 5052 1 1683 1422 232 2022-07-11 14:28:56+00 1 4.9 4.9 4.9 0 2022-08-19 19:54:30.534+00 2022-10-24 18:58:06.092+00 376 870 376 0 37 22130362921287 22130362921 expense Despesa 22130362921287 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-005052 Pedágio
87815 87269 1 1683 2290 238 2022-06-28 11:03:04+00 1 9.69 9.69 9.69 0 2022-10-24 18:58:22.115+00 2022-11-29 20:56:03.157+00 870 77 870 0 37 DES-087269 5246234 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-087269 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7450 5058 1 1683 1422 232 2022-07-12 18:17:07+00 1 3.9 3.9 3.9 0 2022-08-19 19:54:46.364+00 2022-10-24 18:58:18.268+00 376 870 376 0 37 22130362921293 22130362921 expense Despesa 22130362921293 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 DES-005058 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7451 5059 1 1683 1422 232 2022-07-12 18:20:57+00 1 30.2 30.2 30.2 0 2022-08-19 19:54:48.103+00 2022-10-24 18:58:19.585+00 376 870 376 0 37 22130362921294 22130362921 expense Despesa 22130362921294 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 DES-005059 Pedágio
87797 87251 1 1683 2290 104 2022-06-27 22:40:02+00 1 81 81 81 0 2022-10-24 18:57:34.218+00 2022-11-29 20:57:38.254+00 870 77 870 0 37 DES-087251 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-087251 Pedágio
93543 93082 1 1683 2290 206 2022-07-06 18:25:18+00 1 30.6 30.6 30.6 0 2022-10-25 13:06:11.943+00 2022-12-09 12:44:45.626+00 870 177 870 0 37 DES-093082 5246234 expense Despesa BR-116 - km 482+138 - Sul - Rafael Jambeiro DES-093082 Pedágio
87827 87281 1 1683 2290 111 2022-06-27 21:00:37+00 1 54 54 54 0 2022-10-24 18:58:52.934+00 2022-11-29 20:57:43.417+00 870 77 870 0 37 DES-087281 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-087281 Pedágio
93564 93103 1 1683 2290 161 2022-07-06 14:02:25+00 1 52.2 52.2 52.2 0 2022-10-25 13:07:32.652+00 2022-12-09 12:48:23.696+00 870 177 870 0 37 DES-093103 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-093103 Pedágio