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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 86924 86405 1 1683 1422 119 2022-08-31 06:25:47+00 1 43.2 43.2 43.2 0 2022-10-24 17:58:54.592+00 2022-11-29 21:30:19.627+00 870 77 870 0 37 DES-086405 22167514238 expense Despesa 221675142382271 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-086405 Pedágio
93320 92859 1 1683 2290 202 2022-07-05 15:25:58+00 1 15 15 15 0 2022-10-25 12:53:06.812+00 2022-12-09 13:03:25.075+00 870 177 870 0 37 DES-092859 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-092859 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86929 86410 1 1683 1422 119 2022-09-12 23:02:58+00 1 60.9 60.9 60.9 0 2022-10-24 17:59:07.848+00 2022-11-29 21:11:49.486+00 870 77 870 0 37 DES-086410 22167514238 expense Despesa 221675142382276 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-086410 Pedágio
13426 1 549 2022-09-06 14:42:00+00 0.01 2022-09-06 14:43:03.164+00 2022-10-24 17:59:03.818+00 42 1 42 0.01 0 2086 2086 1531 0 0 0 tire_action 202209061142549 application 1º Livre Direito in_activity DIRECIONAL TRA-013426
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86926 86407 1 1683 1422 119 2022-08-31 13:11:13+00 1 59.2 59.2 59.2 0 2022-10-24 17:59:01.058+00 2022-11-29 21:26:25.038+00 870 77 870 0 37 DES-086407 22167514238 expense Despesa 221675142382273 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-086407 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86928 86409 1 1683 1422 119 2022-09-12 17:40:16+00 1 51.8 51.8 51.8 0 2022-10-24 17:59:05.76+00 2022-11-29 21:11:59.645+00 870 77 870 0 37 DES-086409 22167514238 expense Despesa 221675142382275 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-086409 Pedágio
93316 92855 1 1683 2290 185 2022-07-05 15:25:43+00 1 15 15 15 0 2022-10-25 12:52:54.845+00 2022-12-09 13:03:25.949+00 870 177 870 0 37 DES-092855 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-092855 Pedágio
93318 92857 1 1683 2290 105 2022-07-05 15:08:03+00 1 99.4 99.4 99.4 0 2022-10-25 12:53:02.162+00 2022-12-09 13:03:38.511+00 870 177 870 0 37 DES-092857 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-092857 Pedágio
96109 95636 1 1683 2290 125 2022-07-09 14:09:38+00 1 63.93 63.93 63.93 0 2022-10-25 15:00:55.444+00 2022-12-09 13:19:44.456+00 870 177 870 0 37 DES-095636 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-095636 Pedágio
97641 97167 1 1683 2290 172 2022-07-13 12:12:50+00 1 63 63 63 0 2022-10-25 15:37:08.484+00 2022-12-09 14:22:32.062+00 870 177 870 0 37 DES-097167 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-097167 Pedágio