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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
25008 20861 1683 2290 1482 2022-08-19 18:04:52+00 1 57 57 57 0 2022-09-26 19:34:33.924+00 2022-11-21 18:16:34.944+00 376 376 376 0 37 DES-020861 5466807 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-020861 Pedágio
186093 176350 1 67 1683 2290 69 2022-12-24 01:33:17+00 1 58.99 58.99 58.99 0 2023-01-11 11:24:16.646+00 2023-01-11 11:24:16.665+00 870 870 270 23/12/2022 22:33-EJK1569-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-176350 Pedágio
297024 6199 122 2023-05-19 13:32:54.559+00 2023-05-19 13:32:55.48+00 37 37 37 10211 8047 3449 243987 12 2882 243987 2023-05-15 15:24:29+00 foreseen_service_order_service antecipation TRA-297024
78052 77569 1 67 1683 2290 183 2022-09-18 10:50:42+00 1 44.4 44.4 44.4 0 2022-10-24 14:06:48.135+00 2023-02-08 17:06:08.067+00 870 1 870 0 37 DES-077569 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-077569 Pedágio
297025 6335 122 2023-05-19 13:32:54.615+00 2023-05-19 13:32:55.498+00 37 37 37 10211 8044 3179 243987 12 2882 243987 2023-05-15 15:24:29+00 foreseen_service_order_service antecipation TRA-297025
78087 77604 1 67 1683 2290 325 2022-09-20 15:00:00+00 1 66.6 66.6 66.6 0 2022-10-24 14:07:31.176+00 2022-12-07 20:07:43.95+00 870 177 870 0 37 DES-077604 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-077604 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78028 77545 1 1683 1422 232 2022-08-18 13:04:43+00 1 9.3 9.3 9.3 0 2022-10-24 14:06:18.61+00 2022-10-24 14:06:18.624+00 870 870 37 22149549629414 22149549629 expense Despesa 22149549629414 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077545 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78045 77562 1 1683 1422 232 2022-08-19 13:17:06+00 1 2.5 2.5 2.5 0 2022-10-24 14:06:40.414+00 2022-10-24 14:06:40.535+00 870 870 37 22149549629426 22149549629 expense Despesa 22149549629426 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077562 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78047 77564 1 1683 1422 232 2022-08-19 13:09:19+00 1 4.9 4.9 4.9 0 2022-10-24 14:06:42.323+00 2022-10-24 14:06:42.333+00 870 870 37 22149549629427 22149549629 expense Despesa 22149549629427 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-077564 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78051 77568 1 1683 1422 232 2022-08-19 13:51:58+00 1 10.5 10.5 10.5 0 2022-10-24 14:06:47.336+00 2022-10-24 14:06:48.54+00 870 870 37 22149549629429 22149549629 expense Despesa 22149549629429 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077568 Pedágio