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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
146548 138709 1 67 1683 2290 108 2022-10-28 11:35:21+00 1 151 151 151 0 2022-12-12 19:15:23.036+00 2022-12-12 19:15:23.049+00 870 870 37 28/10/2022 08:35-CRG6115-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-138709 Pedágio
78917 78434 1 67 1683 2290 113 2022-09-21 12:53:26+00 1 78.3 78.3 78.3 0 2022-10-24 14:26:48.316+00 2022-12-07 19:49:38.306+00 870 177 870 0 37 DES-078434 5593777 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-078434 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78914 78431 1 1683 1422 336 2022-08-19 17:55:48+00 1 14 14 14 0 2022-10-24 14:26:44.432+00 2022-10-24 14:26:44.449+00 870 870 37 221495496291071 22149549629 expense Despesa 221495496291071 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078431 Pedágio
78919 78436 1 67 1683 2290 338 2022-09-21 12:53:04+00 1 14.7 14.7 14.7 0 2022-10-24 14:26:50.863+00 2023-02-08 17:11:59.758+00 870 1 870 0 37 DES-078436 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-078436 Pedágio
78993 78510 1 67 1683 2290 189 2022-09-21 12:52:18+00 1 55.8 55.8 55.8 0 2022-10-24 14:28:06.523+00 2022-12-07 19:49:40.92+00 870 177 870 0 37 DES-078510 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-078510 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79068 78585 1 1683 1422 227 2022-08-26 01:25:05+00 1 2.7 2.7 2.7 0 2022-10-24 14:29:31.944+00 2022-11-29 23:03:54.238+00 870 77 870 0 37 DES-078585 22149549629 expense Despesa 221495496291152 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0718012620 DES-078585 Pedágio
79058 78575 1 67 1683 2290 320 2022-09-21 12:42:26+00 1 74.4 74.4 74.4 0 2022-10-24 14:29:15.208+00 2022-12-07 19:49:57.948+00 870 177 870 0 37 DES-078575 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-078575 Pedágio
78966 78483 1 67 1683 2290 188 2022-09-21 12:49:54+00 1 52.5 52.5 52.5 0 2022-10-24 14:27:38.707+00 2022-12-07 19:49:45.326+00 870 177 870 0 37 DES-078483 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-078483 Pedágio
79117 78634 1 67 1683 2290 106 2022-09-21 09:32:31+00 1 36.4 36.4 36.4 0 2022-10-24 14:30:49.796+00 2022-12-07 19:54:12.863+00 870 177 870 0 37 DES-078634 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-078634 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79025 78542 1 1683 1422 227 2022-08-16 16:36:22+00 1 10.54 10.54 10.54 0 2022-10-24 14:28:37.717+00 2022-10-24 14:28:37.741+00 870 870 37 221495496291130 22149549629 expense Despesa 221495496291130 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 DES-078542 Pedágio