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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85004 84519 4532 1422 2022-09-15 03:00:00+00 1 -3.9 -3.9 -3.9 0 2022-10-24 17:06:45.269+00 2022-10-24 17:06:45.284+00 870 870 0 39 22167514238142 22167514238 expense Despesa 22167514238142 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: DES-084519 Mensalidade - Pedágio/Estacionamento
85048 84563 1 67 1683 2290 146 2022-09-24 13:29:36+00 1 16.4 16.4 16.4 0 2022-10-24 17:07:35.033+00 2023-02-08 17:08:06.732+00 870 1 870 0 37 DES-084563 5593777 expense Despesa BR-101 - km 157+400 - SUL - Porto Belo DES-084563 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85010 84525 4532 1422 2022-09-15 03:00:00+00 1 -7.4 -7.4 -7.4 0 2022-10-24 17:06:53+00 2022-10-24 17:06:53.015+00 870 870 0 39 22167514238145 22167514238 expense Despesa 22167514238145 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: DES-084525 Mensalidade - Pedágio/Estacionamento
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85020 84535 4532 1422 2022-09-15 03:00:00+00 1 -7.86 -7.86 -7.86 0 2022-10-24 17:07:04.969+00 2022-10-24 17:07:05.13+00 870 870 0 39 22167514238151 22167514238 expense Despesa 22167514238151 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: DES-084535 Mensalidade - Pedágio/Estacionamento
84940 84456 1 67 1683 2290 108 2022-09-24 13:53:44+00 1 73.5 73.5 73.5 0 2022-10-24 17:05:26.958+00 2022-12-06 02:38:56.457+00 870 177 870 0 37 DES-084456 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-084456 Pedágio
85023 84538 1683 2290 1480 2022-09-24 13:59:15+00 1 95.4 95.4 95.4 0 2022-10-24 17:07:08.106+00 2022-12-06 02:38:53.209+00 870 177 870 0 37 DES-084538 5593777 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-084538 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85047 84562 4532 1422 2022-09-15 03:00:00+00 1 -3.9 -3.9 -3.9 0 2022-10-24 17:07:33.331+00 2022-10-24 17:07:33.344+00 870 870 0 39 22167514238165 22167514238 expense Despesa 22167514238165 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: DES-084562 Mensalidade - Pedágio/Estacionamento
85008 84522 1683 2290 1481 2022-09-24 13:14:35+00 1 63 63 63 0 2022-10-24 17:06:50.327+00 2022-12-06 02:39:12.895+00 870 177 870 0 37 DES-084522 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-084522 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85056 84571 4532 1422 2022-09-15 03:00:00+00 1 -14.2 -14.2 -14.2 0 2022-10-24 17:07:42.694+00 2022-10-24 17:07:42.708+00 870 870 0 39 22167514238170 22167514238 expense Despesa 22167514238170 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: DES-084571 Mensalidade - Pedágio/Estacionamento
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85061 84576 4532 1422 2022-09-15 03:00:00+00 1 -2.5 -2.5 -2.5 0 2022-10-24 17:08:01.897+00 2022-10-24 17:08:02.091+00 870 870 0 39 22167514238173 22167514238 expense Despesa 22167514238173 PRACA: SP021, KM03+050, OESTE, SAO PAULO - DESCRICAO: PASSAGEM - TAG: DES-084576 Mensalidade - Pedágio/Estacionamento