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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 78970 78487 1 1683 1422 227 2022-08-08 11:44:07+00 1 10.5 10.5 10.5 0 2022-10-24 14:27:43.037+00 2022-10-24 14:27:43.055+00 870 870 37 221495496291102 22149549629 expense Despesa 221495496291102 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078487 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78974 78491 1 1683 1422 227 2022-08-08 11:11:53+00 1 2.5 2.5 2.5 0 2022-10-24 14:27:46.624+00 2022-10-24 14:27:46.649+00 870 870 37 221495496291104 22149549629 expense Despesa 221495496291104 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-078491 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78988 78505 1 1683 1422 227 2022-08-12 14:51:20+00 1 9.3 9.3 9.3 0 2022-10-24 14:28:00.897+00 2022-10-24 14:28:00.997+00 870 870 37 221495496291111 22149549629 expense Despesa 221495496291111 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078505 Pedágio
79119 78636 1 67 1683 2290 282 2022-09-21 10:16:32+00 1 39.33 39.33 39.33 0 2022-10-24 14:30:53.682+00 2022-12-07 19:53:30.581+00 870 177 870 0 37 DES-078636 5593777 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-078636 Pedágio
78968 78485 1 67 1683 2290 176 2022-09-21 09:36:55+00 1 63.08 63.08 63.08 0 2022-10-24 14:27:40.645+00 2022-12-07 19:54:09.803+00 870 177 870 0 37 DES-078485 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-078485 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79007 78524 1 1683 1422 227 2022-08-15 21:07:58+00 1 2.5 2.5 2.5 0 2022-10-24 14:28:19.639+00 2022-10-24 14:28:19.731+00 870 870 37 221495496291121 22149549629 expense Despesa 221495496291121 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-078524 Pedágio
146547 138708 1 67 1683 2290 200 2022-10-31 13:41:19+00 1 63 63 63 0 2022-12-12 19:15:21.482+00 2022-12-12 19:15:21.496+00 870 870 37 31/10/2022 10:41-JBA7A27-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-138708 Pedágio
186128 176385 1 67 1683 2290 195 2022-12-23 21:34:23+00 1 46.8 46.8 46.8 0 2023-01-11 11:25:19.057+00 2023-01-11 11:25:19.07+00 870 870 270 23/12/2022 18:34-JBA7A21-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176385 Pedágio
78904 78421 1 68 1683 2290 120 2022-09-21 13:56:51+00 1 181.2 181.2 181.2 0 2022-10-24 14:26:35.317+00 2022-12-07 19:47:59.798+00 870 177 870 0 37 DES-078421 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-078421 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79089 78606 1 1683 1422 227 2022-08-30 17:14:46+00 1 7 7 7 0 2022-10-24 14:29:55.773+00 2022-11-29 21:36:47.227+00 870 77 870 0 37 DES-078606 22149549629 expense Despesa 221495496291163 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078606 Pedágio