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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
16331 12048 1 1683 2290 244 2022-08-23 21:10:00+00 1 3.23 3.23 3.23 0 2022-09-20 17:47:58.354+00 2022-09-20 17:47:58.368+00 514 514 37 23/08/2022 18:10-EWJ0334 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-012048 Pedágio
16337 12054 1 1683 2290 244 2022-08-24 16:41:00+00 1 4.9 4.9 4.9 0 2022-09-20 17:48:07.124+00 2022-09-20 17:48:07.134+00 514 514 37 24/08/2022 13:41-EWJ0334 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-012054 Pedágio
16340 12057 1 1683 2290 244 2022-08-25 12:04:00+00 1 4.9 4.9 4.9 0 2022-09-20 17:48:11.085+00 2022-09-20 17:48:11.101+00 514 514 37 25/08/2022 09:04-EWJ0334 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-012057 Pedágio
26100 21952 1683 2290 1474 2022-08-21 14:09:34+00 1 271.8 271.8 271.8 0 2022-09-26 20:10:29.764+00 2022-11-21 17:22:21.425+00 376 376 376 0 37 DES-021952 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021952 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7544 5151 1 1683 1422 232 2022-07-29 14:21:22+00 1 3.9 3.9 3.9 0 2022-08-19 19:58:22.072+00 2022-10-24 19:02:20.038+00 376 870 376 0 37 22130362921386 22130362921 expense Despesa 22130362921386 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 DES-005151 Pedágio
47730 44292 1683 2290 2022-08-28 16:08:23+00 1 47.21 47.21 47.21 0 2022-09-29 19:36:24.324+00 2022-11-29 21:59:51.957+00 870 77 870 0 37 DES-044292 5466807 expense Despesa PRV1789 DES-044292 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8581 6179 1 1683 1422 221 2022-07-09 15:44:53+00 1 4.9 4.9 4.9 0 2022-08-19 21:33:27.134+00 2022-10-24 20:48:14.481+00 376 870 376 0 37 221303629213450 22130362921 expense Despesa 221303629213450 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 DES-006179 Pedágio
18550 1 67 1 133 2022-09-20 18:00:00+00 154707.8 2022-09-20 18:50:10.02+00 2022-09-20 20:00:12.699+00 2022-09-20 20:00:12.571+00 38 38 38 154707.8 20.79999999998836 4191 service_order TRA-018550
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8586 6184 1 1683 1422 221 2022-07-24 22:01:03+00 1 2.5 2.5 2.5 0 2022-08-19 21:33:34.739+00 2022-10-24 20:48:22.71+00 376 870 376 0 37 221303629213455 22130362921 expense Despesa 221303629213455 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0725866449 DES-006184 Pedágio
6072 4266 1 10 369 640 52 2022-08-04 13:26:07+00 6 8292.89 1382.15 8292.89 2022-08-16 12:36:14.678+00 2022-09-16 13:53:51.361+00 44 1 44 0 1117 9 84099929 expense Despesa 001637242 DES-004266 KIT MOTOR CUMMINS ISL 8.9 EURO 5 ARTICULADO ( PISTAO E ANEIS PINO E TRAVAS )