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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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77738 77257 1 1683 1422 222 2022-08-08 17:08:23+00 1 4.9 4.9 4.9 0 2022-10-24 13:57:07.671+00 2022-10-24 13:57:07.702+00 870 870 37 22149549629197 22149549629 expense Despesa 22149549629197 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 DES-077257 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77739 77258 1 1683 1422 222 2022-08-08 23:22:52+00 1 4.9 4.9 4.9 0 2022-10-24 13:57:10.036+00 2022-10-24 13:57:10.082+00 870 870 37 22149549629198 22149549629 expense Despesa 22149549629198 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 DES-077258 Pedágio
95050 94582 1 1683 2290 192 2022-07-07 14:13:34+00 1 22.2 22.2 22.2 0 2022-10-25 14:34:04.882+00 2022-12-09 12:32:06.605+00 870 177 870 0 37 DES-094582 5246234 expense Despesa BR-116 - km 370+400 - NORTE - Miracatu DES-094582 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77746 77265 1 1683 1422 222 2022-08-11 23:19:57+00 1 4.9 4.9 4.9 0 2022-10-24 13:57:21.592+00 2022-10-24 13:57:21.788+00 870 870 37 22149549629201 22149549629 expense Despesa 22149549629201 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 DES-077265 Pedágio
77742 77261 1 68 1683 2290 130 2022-09-19 18:57:00+00 1 33.2 33.2 33.2 0 2022-10-24 13:57:14.538+00 2022-12-07 20:19:03.916+00 870 177 870 0 37 DES-077261 5593777 expense Despesa SP-300 - km 76+300 - Leste - Itupeva DES-077261 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77754 77273 1 1683 1422 222 2022-08-15 23:07:57+00 1 4.9 4.9 4.9 0 2022-10-24 13:57:32.959+00 2022-10-24 13:57:33.004+00 870 870 37 22149549629205 22149549629 expense Despesa 22149549629205 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 DES-077273 Pedágio
24967 20820 1 1683 2290 164 2022-08-19 19:10:29+00 1 63 63 63 0 2022-09-26 19:33:29.618+00 2022-11-21 18:13:50.557+00 376 376 376 0 37 DES-020820 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020820 Pedágio
24948 20801 1 1683 2290 180 2022-08-19 19:03:44+00 1 45 45 45 0 2022-09-26 19:33:04.676+00 2022-11-21 18:13:58.203+00 376 376 376 0 37 DES-020801 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-020801 Pedágio
95036 94568 1 1683 2290 200 2022-07-07 13:54:14+00 1 76.76 76.76 76.76 0 2022-10-25 14:33:34.367+00 2022-12-09 12:32:36.533+00 870 177 870 0 37 DES-094568 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094568 Pedágio
95035 94567 1683 2290 1475 2022-07-07 13:50:57+00 1 73.8 73.8 73.8 0 2022-10-25 14:33:33.215+00 2022-12-09 12:32:42.737+00 870 177 870 0 37 DES-094567 5246234 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-094567 Pedágio