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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
150219 142366 1 67 1683 2290 210 2022-11-07 15:59:30+00 1 56.8 56.8 56.8 0 2022-12-13 11:20:20.956+00 2022-12-13 11:20:20.965+00 870 870 270 07/11/2022 12:59-JBB0J62-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142366 Pedágio
23835 19690 1683 2290 1482 2022-08-18 04:40:34+00 1 57 57 57 0 2022-09-26 19:05:26.593+00 2022-11-21 19:02:30.761+00 376 376 376 0 37 DES-019690 5466807 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-019690 Pedágio
395856 13702 172 2023-09-11 15:12:49.497+00 2023-10-16 11:23:23.186+00 2023-10-16 11:23:23.183+00 276 276 276 276 45681 25966 3692 160247 -55 -6310.799999999988 160247 2023-07-05 13:20:00+00 foreseen_service_order_service late TRA-395856
147033 139193 1683 2290 1476 2022-11-03 13:57:31+00 1 94.5 94.5 94.5 0 2022-12-12 19:33:50.674+00 2022-12-12 19:33:50.694+00 870 870 270 03/11/2022 10:57-JAY4B91-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-139193 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86934 86415 1 1683 1422 119 2022-09-12 19:39:19+00 1 89.49 89.49 89.49 0 2022-10-24 17:59:16.633+00 2022-11-29 21:11:56.774+00 870 77 870 0 37 DES-086415 22167514238 expense Despesa 221675142382281 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-086415 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86936 86417 1 1683 1422 119 2022-09-12 16:44:02+00 1 36.4 36.4 36.4 0 2022-10-24 17:59:20.918+00 2022-11-29 21:12:00.798+00 870 77 870 0 37 DES-086417 22167514238 expense Despesa 221675142382283 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-086417 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86943 86424 1 1683 1422 119 2022-09-12 14:54:57+00 1 36.4 36.4 36.4 0 2022-10-24 17:59:31.446+00 2022-11-29 21:12:07.468+00 870 77 870 0 37 DES-086424 22167514238 expense Despesa 221675142382290 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-086424 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86939 86420 1 1683 1422 119 2022-09-13 00:45:20+00 1 65.1 65.1 65.1 0 2022-10-24 17:59:25.228+00 2022-11-29 21:11:45.713+00 870 77 870 0 37 DES-086420 22167514238 expense Despesa 221675142382286 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-086420 Pedágio
86983 86464 1683 2290 2022-09-23 10:53:57+00 1 73.62 73.62 73.62 0 2022-10-24 18:00:19.77+00 2022-12-06 02:50:27.605+00 870 177 870 0 37 DES-086464 5593777 expense Despesa RNG4D09 DES-086464 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86931 86412 1 1683 1422 119 2022-09-12 22:05:48+00 1 55 55 55 0 2022-10-24 17:59:11.356+00 2022-11-29 21:11:51.278+00 870 77 870 0 37 DES-086412 22167514238 expense Despesa 221675142382278 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-086412 Pedágio