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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
146551 138712 1 67 1683 2290 177 2022-10-31 12:57:05+00 1 31.44 31.44 31.44 0 2022-12-12 19:15:27.328+00 2022-12-12 19:15:27.339+00 870 870 37 31/10/2022 09:57-JBB5J01-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-138712 Pedágio
202367 192796 1 67 9949 3752 951 2023-02-03 13:02:16+00 1 28 28 28 2023-02-03 13:02:49.759+00 2023-02-03 13:02:49.785+00 35 35 0 40 263151 expense Despesa DES-192796 CONEXAO UNIAO INSTANEA TER CODIGO 002179 PLASTICO 8MM
169038 2023-01-03 12:48:52.98+00 2023-01-03 12:49:58.935+00 2023-01-03 12:49:58.958+00 1040 1040 7006 7116 tire_action fire_branding JP1190 available_to_use Sem identificação TRA-169038
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78982 78499 1 1683 1422 227 2022-08-08 21:08:00+00 1 7 7 7 0 2022-10-24 14:27:54.688+00 2022-10-24 14:27:54.892+00 870 870 37 221495496291108 22149549629 expense Despesa 221495496291108 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078499 Pedágio
79136 78653 1 68 1683 2290 126 2022-09-21 14:22:07+00 1 63.93 63.93 63.93 0 2022-10-24 14:31:42.004+00 2022-12-07 19:47:20.321+00 870 177 870 0 37 DES-078653 5593777 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-078653 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78992 78509 1 1683 1422 227 2022-08-13 00:50:27+00 1 30.2 30.2 30.2 0 2022-10-24 14:28:05.353+00 2022-10-24 14:28:05.37+00 870 870 37 221495496291113 22149549629 expense Despesa 221495496291113 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 DES-078509 Pedágio
79039 78556 1 67 1683 2290 178 2022-09-21 09:47:24+00 1 19.5 19.5 19.5 0 2022-10-24 14:28:55.341+00 2022-12-07 19:53:56.17+00 870 177 870 0 37 DES-078556 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-078556 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79011 78528 1 1683 1422 227 2022-08-15 10:33:50+00 1 3.9 3.9 3.9 0 2022-10-24 14:28:23.473+00 2022-10-24 14:28:23.51+00 870 870 37 221495496291123 22149549629 expense Despesa 221495496291123 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 DES-078528 Pedágio
79062 78579 1 67 1683 2290 63 2022-09-21 11:04:24+00 1 51.11 51.11 51.11 0 2022-10-24 14:29:23.021+00 2022-12-07 19:52:25.768+00 870 177 870 0 37 DES-078579 5593777 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-078579 Pedágio
79131 78648 1 67 1683 2290 1019 2022-09-21 08:58:12+00 1 51.8 51.8 51.8 0 2022-10-24 14:31:24.45+00 2022-12-07 19:54:42.217+00 870 177 870 0 37 DES-078648 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-078648 Pedágio