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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
87264 86741 1683 2290 2022-09-26 20:52:07+00 1 73.62 73.62 73.62 0 2022-10-24 18:05:51.13+00 2022-12-06 02:24:30.781+00 870 177 870 0 37 DES-086741 5593777 expense Despesa RNG4D09 DES-086741 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86771 86252 1 67 1683 1422 114 2022-09-28 08:16:44+00 1 35.7 35.7 35.7 0 2022-10-24 17:48:39.131+00 2022-11-29 21:00:40.226+00 870 77 870 0 37 DES-086252 22167514238 expense Despesa 221675142381772 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-086252 Pedágio
87271 86748 1683 2290 2022-09-26 20:47:58+00 1 55 55 55 0 2022-10-24 18:06:02.832+00 2022-12-06 02:24:33.492+00 870 177 870 0 37 DES-086748 5593777 expense Despesa RNG4D02 DES-086748 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86798 86279 1 1683 1422 109 2022-09-02 14:55:27+00 1 60.9 60.9 60.9 0 2022-10-24 17:49:23.874+00 2022-11-29 21:16:35.511+00 870 77 870 0 37 DES-086279 22167514238 expense Despesa 221675142381798 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 DES-086279 Pedágio
87261 86738 1683 2290 2022-09-26 19:24:02+00 1 55 55 55 0 2022-10-24 18:05:42.056+00 2022-12-06 02:25:36.202+00 870 177 870 0 37 DES-086738 5593777 expense Despesa RNN8A20 DES-086738 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86782 86263 1 1683 1422 109 2022-09-01 13:46:38+00 1 51.8 51.8 51.8 0 2022-10-24 17:48:56.089+00 2022-11-29 21:17:32.727+00 870 77 870 0 37 DES-086263 22167514238 expense Despesa 221675142381783 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-086263 Pedágio
87207 86685 1683 2290 2022-09-24 19:32:58+00 1 52.2 52.2 52.2 0 2022-10-24 18:04:28.764+00 2022-12-06 02:36:31.977+00 870 177 870 0 37 DES-086685 5593777 expense Despesa PRV1809 DES-086685 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87203 86681 1683 1422 1439 2022-09-08 18:06:52+00 1 4.9 4.9 4.9 0 2022-10-24 18:04:23.728+00 2022-11-29 21:14:22.931+00 870 77 870 0 37 DES-086681 22167514238 expense Despesa 221675142382430 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 DES-086681 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86809 86290 1 1683 1422 109 2022-09-10 15:59:50+00 1 102.31 102.31 102.31 0 2022-10-24 17:49:43.779+00 2022-11-29 21:12:55.092+00 870 77 870 0 37 DES-086290 22167514238 expense Despesa 221675142381809 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-086290 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86821 86302 1 1683 1422 109 2022-09-14 11:23:44+00 1 35.7 35.7 35.7 0 2022-10-24 17:50:10.46+00 2022-11-29 21:10:29.787+00 870 77 870 0 37 DES-086302 22167514238 expense Despesa 221675142381821 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-086302 Pedágio