Export to CSV

Data

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
97589 97115 1 1683 2290 165 2022-07-13 11:18:04+00 1 11.7 11.7 11.7 0 2022-10-25 15:35:53.8+00 2022-12-09 14:24:03.813+00 870 177 870 0 37 DES-097115 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-097115 Pedágio
93331 92870 1683 2290 1477 2022-07-06 06:51:17+00 1 15 15 15 0 2022-10-25 12:53:42.572+00 2022-12-09 12:53:50.522+00 870 177 870 0 37 DES-092870 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-092870 Pedágio
147006 139167 2 67 1683 2290 332 2022-11-03 16:38:30+00 1 70.77 70.77 70.77 0 2022-12-12 19:32:37.36+00 2022-12-12 19:32:37.373+00 870 870 270 03/11/2022 13:38-FOP6A93-5747735 5747735 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-139167 Pedágio
186550 176814 1 67 1683 2290 108 2022-12-18 14:44:40+00 1 40.8 40.8 40.8 0 2023-01-11 11:40:17.595+00 2023-01-11 11:40:17.608+00 870 870 270 18/12/2022 11:44-CRG6115-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-176814 Pedágio
147008 139169 1 67 1683 2290 205 2022-11-03 17:04:02+00 1 46.5 46.5 46.5 0 2022-12-12 19:32:41.717+00 2023-02-08 17:04:45.953+00 870 1 870 270 03/11/2022 14:04-JBA7J65-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-139169 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86923 86404 1 1683 1422 119 2022-08-31 03:58:52+00 1 62.89 62.89 62.89 0 2022-10-24 17:58:47.862+00 2022-11-29 21:30:29.705+00 870 77 870 0 37 DES-086404 22167514238 expense Despesa 221675142382270 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-086404 Pedágio
93321 92860 1 1683 2290 187 2022-07-05 15:28:07+00 1 52.2 52.2 52.2 0 2022-10-25 12:53:10.832+00 2022-12-09 13:03:21.574+00 870 177 870 0 37 DES-092860 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-092860 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86922 86403 1 1683 1422 119 2022-08-31 03:35:54+00 1 62.89 62.89 62.89 0 2022-10-24 17:58:45.32+00 2022-11-29 21:30:32.715+00 870 77 870 0 37 DES-086403 22167514238 expense Despesa 221675142382269 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-086403 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86925 86406 1 1683 1422 119 2022-08-31 05:41:03+00 1 102.31 102.31 102.31 0 2022-10-24 17:58:58.052+00 2022-11-29 21:30:22.479+00 870 77 870 0 37 DES-086406 22167514238 expense Despesa 221675142382272 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-086406 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86921 86402 1 1683 1422 119 2022-08-31 04:55:56+00 1 84.07 84.07 84.07 0 2022-10-24 17:58:43.229+00 2022-11-29 21:30:26.089+00 870 77 870 0 37 DES-086402 22167514238 expense Despesa 221675142382268 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-086402 Pedágio