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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86546 86027 1 1683 1422 114 2022-09-01 17:40:49+00 1 51.8 51.8 51.8 0 2022-10-24 17:45:00.796+00 2022-11-29 21:17:22.559+00 870 77 870 0 37 DES-086027 22167514238 expense Despesa 221675142381651 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 DES-086027 Pedágio
86538 86019 1 67 1683 2290 160 2022-09-28 00:46:03+00 1 52.5 52.5 52.5 0 2022-10-24 17:44:54.948+00 2022-12-06 02:10:08.375+00 870 177 870 0 37 DES-086019 5593777 expense Despesa SP-330 - km 82.000 - Norte - Valinhos DES-086019 Pedágio
86644 86125 1 67 1683 2290 145 2022-09-28 00:35:31+00 1 53 53 53 0 2022-10-24 17:46:37.412+00 2022-12-06 02:10:12.424+00 870 177 870 0 37 DES-086125 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-086125 Pedágio
86569 86050 1 67 1683 2290 179 2022-09-28 00:22:43+00 1 7.5 7.5 7.5 0 2022-10-24 17:45:20.402+00 2022-12-06 02:10:20.255+00 870 177 870 0 37 DES-086050 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-086050 Pedágio
86492 85975 1 67 1683 2290 68 2022-09-27 19:59:24+00 1 55.86 55.86 55.86 0 2022-10-24 17:44:18.188+00 2022-12-06 02:12:24.285+00 870 177 870 0 37 DES-085975 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-085975 Pedágio
86593 86074 1 67 1683 2290 116 2022-09-28 00:14:35+00 1 12.5 12.5 12.5 0 2022-10-24 17:45:43.801+00 2022-12-06 02:10:21.888+00 870 177 870 0 37 DES-086074 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-086074 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86572 86053 1 1683 1422 114 2022-09-02 16:04:18+00 1 19.5 19.5 19.5 0 2022-10-24 17:45:22.305+00 2022-11-29 21:16:30.493+00 870 77 870 0 37 DES-086053 22167514238 expense Despesa 221675142381665 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-086053 Pedágio
146937 139098 1 67 1683 2290 209 2022-11-03 18:02:37+00 1 75 75 75 0 2022-12-12 19:29:51.788+00 2022-12-12 19:29:51.813+00 870 870 270 03/11/2022 15:02-JBB0J61-5747735 5747735 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-139098 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86581 86062 1 1683 1422 114 2022-09-09 21:36:39+00 1 35.1 35.1 35.1 0 2022-10-24 17:45:30.24+00 2022-11-29 21:13:44.623+00 870 77 870 0 37 DES-086062 22167514238 expense Despesa 221675142381670 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-086062 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86564 86045 1 1683 1422 114 2022-09-02 13:26:24+00 1 73.5 73.5 73.5 0 2022-10-24 17:45:16.912+00 2022-11-29 21:16:43.269+00 870 77 870 0 37 DES-086045 22167514238 expense Despesa 221675142381661 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-086045 Pedágio