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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
24825 20678 1 1683 2290 132 2022-08-19 15:55:44+00 1 39.33 39.33 39.33 0 2022-09-26 19:30:01.384+00 2022-11-21 18:21:30.623+00 376 376 376 0 37 DES-020678 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-020678 Pedágio
186117 176374 1 67 1683 2290 151 2022-12-24 02:10:21+00 1 48.5 48.5 48.5 0 2023-01-11 11:24:57+00 2023-01-11 11:24:57.038+00 870 870 270 23/12/2022 23:10-JAT2C84-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-176374 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78512 78029 1 1683 1422 218 2022-08-09 01:06:45+00 1 8.61 8.61 8.61 0 2022-10-24 14:16:11.7+00 2022-10-24 14:16:12.032+00 870 870 37 22149549629657 22149549629 expense Despesa 22149549629657 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-078029 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78516 78033 1 1683 1422 218 2022-08-09 00:05:02+00 1 18.7 18.7 18.7 0 2022-10-24 14:16:16.474+00 2022-10-24 14:16:16.502+00 870 870 37 22149549629659 22149549629 expense Despesa 22149549629659 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 DES-078033 Pedágio
78530 78047 1 67 1683 2290 984 2022-09-21 06:35:53+00 1 72 72 72 0 2022-10-24 14:16:32.956+00 2022-12-07 19:55:25.877+00 870 177 870 0 37 DES-078047 5593777 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-078047 Pedágio
78532 78049 1683 2290 1480 2022-09-21 01:59:37+00 1 55.8 55.8 55.8 0 2022-10-24 14:16:36.753+00 2022-12-07 19:55:42.443+00 870 177 870 0 37 DES-078049 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-078049 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78531 78048 1 1683 1422 218 2022-08-11 12:08:28+00 1 7 7 7 0 2022-10-24 14:16:35.383+00 2022-10-24 14:16:35.586+00 870 870 37 22149549629667 22149549629 expense Despesa 22149549629667 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-078048 Pedágio
78541 78058 1683 2290 1477 2022-09-21 00:38:06+00 1 78.3 78.3 78.3 0 2022-10-24 14:16:49.809+00 2022-12-07 19:55:57.888+00 870 177 870 0 37 DES-078058 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-078058 Pedágio
146525 138686 1 68 1683 2290 121 2022-10-31 11:40:13+00 1 55.8 55.8 55.8 0 2022-12-12 19:14:33.279+00 2022-12-12 19:14:33.289+00 870 870 37 31/10/2022 08:40-JAK8E55-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-138686 Pedágio
91223 90762 1683 2290 2022-06-28 13:38:48+00 1 95.4 95.4 95.4 0 2022-10-25 11:32:04.125+00 2022-11-29 20:53:34.182+00 870 77 870 0 37 DES-090762 5246234 expense Despesa GGV3172 DES-090762 Pedágio