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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 86917 86398 1 1683 1422 119 2022-08-31 08:56:21+00 1 41.6 41.6 41.6 0 2022-10-24 17:58:31.303+00 2022-11-29 21:30:02.724+00 870 77 870 0 37 DES-086398 22167514238 expense Despesa 221675142382264 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-086398 Pedágio
93315 92854 1 1683 2290 157 2022-07-05 15:01:32+00 1 43.5 43.5 43.5 0 2022-10-25 12:52:51.587+00 2022-12-09 13:03:41.539+00 870 177 870 0 37 DES-092854 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-092854 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86916 86397 1 1683 1422 119 2022-08-31 07:54:24+00 1 59.2 59.2 59.2 0 2022-10-24 17:58:29.636+00 2022-11-29 21:30:13.203+00 870 77 870 0 37 DES-086397 22167514238 expense Despesa 221675142382263 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-086397 Pedágio
93306 92845 1 1683 2290 112 2022-07-05 15:00:10+00 1 71 71 71 0 2022-10-25 12:52:32.698+00 2022-12-09 13:03:43.372+00 870 177 870 0 37 DES-092845 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-092845 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86905 86386 1 1683 1422 119 2022-08-23 20:51:53+00 1 78.3 78.3 78.3 0 2022-10-24 17:58:14.948+00 2022-10-24 17:58:14.967+00 870 870 37 221675142382253 22167514238 expense Despesa 221675142382253 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-086386 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86906 86387 1 1683 1422 119 2022-08-23 20:22:39+00 1 78.3 78.3 78.3 0 2022-10-24 17:58:16.564+00 2022-10-24 17:58:16.674+00 870 870 37 221675142382254 22167514238 expense Despesa 221675142382254 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-086387 Pedágio
93314 92853 1 1683 2290 163 2022-07-05 14:50:42+00 1 63.6 63.6 63.6 0 2022-10-25 12:52:49.86+00 2022-12-09 13:03:47.565+00 870 177 870 0 37 DES-092853 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-092853 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86914 86395 1 1683 1422 119 2022-08-30 23:18:57+00 1 20 20 20 0 2022-10-24 17:58:26.966+00 2022-11-29 21:31:52.76+00 870 77 870 0 37 DES-086395 22167514238 expense Despesa 221675142382261 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-086395 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86913 86394 1 1683 1422 119 2022-08-31 01:02:38+00 1 56 56 56 0 2022-10-24 17:58:25.644+00 2022-11-29 21:31:01.16+00 870 77 870 0 37 DES-086394 22167514238 expense Despesa 221675142382260 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-086394 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86908 86389 1 1683 1422 119 2022-08-31 00:34:15+00 1 74.4 74.4 74.4 0 2022-10-24 17:58:19.563+00 2022-11-29 21:31:14.458+00 870 77 870 0 37 DES-086389 22167514238 expense Despesa 221675142382256 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-086389 Pedágio