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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 85534 85028 5 67 1683 1422 218 2022-09-21 13:50:30+00 1 7 7 7 0 2022-10-24 17:22:31.241+00 2022-11-29 21:04:58.767+00 870 77 870 0 37 DES-085028 22167514238 expense Despesa 22167514238461 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-085028 Pedágio
85604 85097 1 67 1683 2290 325 2022-09-26 17:18:59+00 1 51.8 51.8 51.8 0 2022-10-24 17:24:54.442+00 2022-12-06 02:26:54.179+00 870 177 870 0 37 DES-085097 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-085097 Pedágio
85471 84965 1 67 1683 2290 282 2022-09-24 08:25:53+00 1 51.8 51.8 51.8 0 2022-10-24 17:21:12.108+00 2022-12-06 02:41:15.224+00 870 177 870 0 37 DES-084965 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-084965 Pedágio
85465 84959 1 67 1683 2290 338 2022-09-22 13:55:04+00 1 24.7 24.7 24.7 0 2022-10-24 17:21:03.231+00 2023-02-08 17:12:01.213+00 870 1 870 0 37 DES-084959 5593777 expense Despesa BR 116 - km 086 - NORTE - PINDAMONHANGABA DES-084959 Pedágio
85476 84970 1 67 1683 2290 107 2022-09-24 07:56:08+00 1 51.8 51.8 51.8 0 2022-10-24 17:21:17.044+00 2022-12-06 02:41:20.283+00 870 177 870 0 37 DES-084970 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-084970 Pedágio
93108 92648 1683 2290 1478 2022-07-05 11:32:23+00 1 55.86 55.86 55.86 0 2022-10-25 12:37:08.676+00 2022-12-09 13:06:03.786+00 870 177 870 0 37 DES-092648 5246234 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-092648 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85454 84948 1 1683 1422 218 2022-08-31 14:13:55+00 1 5.51 5.51 5.51 0 2022-10-24 17:20:46.754+00 2022-11-29 21:25:21.451+00 870 77 870 0 37 DES-084948 22167514238 expense Despesa 22167514238417 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-084948 Pedágio
85598 85091 1 67 1683 2290 331 2022-09-26 17:15:53+00 1 35.7 35.7 35.7 0 2022-10-24 17:24:34.868+00 2022-12-06 02:26:56.564+00 870 177 870 0 37 DES-085091 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-085091 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85483 84977 1 1683 1422 218 2022-09-06 18:20:56+00 1 7 7 7 0 2022-10-24 17:21:24.384+00 2022-11-29 21:15:01.28+00 870 77 870 0 37 DES-084977 22167514238 expense Despesa 22167514238433 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-084977 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85509 85003 1 1683 1422 218 2022-09-16 12:04:36+00 1 7 7 7 0 2022-10-24 17:21:54.853+00 2022-11-29 21:08:40.53+00 870 77 870 0 37 DES-085003 22167514238 expense Despesa 22167514238448 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-085003 Pedágio