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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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77973 77490 1 1683 1422 232 2022-08-13 12:20:24+00 1 7 7 7 0 2022-10-24 14:05:27.814+00 2022-10-24 14:05:27.825+00 870 870 37 22149549629383 22149549629 expense Despesa 22149549629383 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077490 Pedágio
78002 77519 1 67 1683 2290 211 2022-09-20 14:07:14+00 1 54 54 54 0 2022-10-24 14:05:52.159+00 2022-12-07 20:08:56.821+00 870 177 870 0 37 DES-077519 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-077519 Pedágio
77944 77461 1 67 1683 2290 165 2022-09-19 20:05:51+00 1 90.6 90.6 90.6 0 2022-10-24 14:04:58.308+00 2022-12-07 20:18:19.308+00 870 177 870 0 37 DES-077461 5593777 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-077461 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77998 77515 1 1683 1422 232 2022-08-16 15:02:44+00 1 3.9 3.9 3.9 0 2022-10-24 14:05:49.078+00 2022-10-24 14:05:49.095+00 870 870 37 22149549629397 22149549629 expense Despesa 22149549629397 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 DES-077515 Pedágio
77995 77511 1 67 1683 2290 186 2022-09-20 12:40:01+00 1 76.76 76.76 76.76 0 2022-10-24 14:05:45.935+00 2022-12-07 20:10:46.167+00 870 177 870 0 37 DES-077511 5593777 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-077511 Pedágio
77974 77491 1 67 1683 2290 211 2022-09-20 16:18:20+00 1 26 26 26 0 2022-10-24 14:05:29.306+00 2022-12-07 20:05:47.101+00 870 177 870 0 37 DES-077491 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-077491 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78022 77539 1 1683 1422 232 2022-08-18 12:05:50+00 1 2.5 2.5 2.5 0 2022-10-24 14:06:12.23+00 2022-10-24 14:06:12.253+00 870 870 37 22149549629411 22149549629 expense Despesa 22149549629411 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077539 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78027 77544 1 1683 1422 232 2022-08-18 12:40:26+00 1 10.5 10.5 10.5 0 2022-10-24 14:06:17.336+00 2022-10-24 14:06:17.346+00 870 870 37 22149549629413 22149549629 expense Despesa 22149549629413 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077544 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78107 77624 1 1683 1422 232 2022-08-24 22:06:56+00 1 2.5 2.5 2.5 0 2022-10-24 14:07:58.749+00 2022-10-24 14:07:58.778+00 870 870 37 22149549629459 22149549629 expense Despesa 22149549629459 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077624 Pedágio
78104 77621 1 67 1683 2290 151 2022-09-20 16:34:59+00 1 12.5 12.5 12.5 0 2022-10-24 14:07:53.387+00 2022-12-07 20:05:30.908+00 870 177 870 0 37 DES-077621 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-077621 Pedágio