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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
108908 2022-10-31 20:54:53.99+00 2022-10-31 20:55:33.624+00 2022-10-31 20:55:33.654+00 1040 1040 5552 5557 tire_action fire_branding BV6086 available_to_use Sem identificação TRA-108908
85529 85023 1 67 1683 2290 205 2022-09-24 15:42:22+00 1 37 37 37 0 2022-10-24 17:22:26.812+00 2023-02-08 17:04:45.401+00 870 1 870 0 37 DES-085023 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-085023 Pedágio
85510 85004 1683 2290 1475 2022-09-25 19:37:23+00 1 271.8 271.8 271.8 0 2022-10-24 17:21:55.143+00 2022-12-06 02:31:18.626+00 870 177 870 0 37 DES-085004 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-085004 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85457 84951 1 1683 1422 218 2022-08-31 13:01:49+00 1 5.51 5.51 5.51 0 2022-10-24 17:20:51.452+00 2022-11-29 21:26:36.138+00 870 77 870 0 37 DES-084951 22167514238 expense Despesa 22167514238419 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-084951 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85475 84969 1 1683 1422 218 2022-09-05 14:46:07+00 1 9.31 9.31 9.31 0 2022-10-24 17:21:16.74+00 2022-11-29 21:15:31.776+00 870 77 870 0 37 DES-084969 22167514238 expense Despesa 22167514238429 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-084969 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85466 84960 1 1683 1422 218 2022-09-01 19:03:44+00 1 7 7 7 0 2022-10-24 17:21:03.6+00 2022-11-29 21:17:19.602+00 870 77 870 0 37 DES-084960 22167514238 expense Despesa 22167514238424 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-084960 Pedágio
146841 139002 1 67 1683 2290 1157 2022-11-02 20:11:08+00 1 63 63 63 0 2022-12-12 19:26:28.192+00 2022-12-12 19:26:28.209+00 870 870 270 02/11/2022 17:11-RUT4J73-5747735 5747735 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-139002 Pedágio
85507 85001 1 67 1683 2290 280 2022-09-25 19:45:30+00 1 70.77 70.77 70.77 0 2022-10-24 17:21:50.664+00 2022-12-06 02:31:17.014+00 870 177 870 0 37 DES-085001 5593777 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-085001 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85468 84962 1 1683 1422 218 2022-09-05 18:00:49+00 1 9.12 9.12 9.12 0 2022-10-24 17:21:07.252+00 2022-11-29 21:15:26.585+00 870 77 870 0 37 DES-084962 22167514238 expense Despesa 22167514238425 PRACA: SP225, KM144+830, LESTE, DOIS CORREGOS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-084962 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85491 84985 1 1683 1422 218 2022-09-12 13:26:04+00 1 7 7 7 0 2022-10-24 17:21:33.043+00 2022-11-29 21:12:10.42+00 870 77 870 0 37 DES-084985 22167514238 expense Despesa 22167514238437 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-084985 Pedágio