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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
274719 266428 1 67 1551 2290 1826 2023-03-30 18:11:24+00 1 22.4 22.4 22.4 0 2023-04-10 16:50:34.519+00 2023-04-10 16:50:34.531+00 276 276 270 30/03/2023 15:11-RVT4F03-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-266428 Passagem
395851 13704 172 2023-09-11 15:12:49.325+00 2023-10-16 11:23:22.299+00 2023-10-16 11:23:22.296+00 276 276 276 276 45681 25969 3872 160247 -55 -6310.799999999988 160247 2023-07-05 13:20:00+00 foreseen_service_order_service late TRA-395851
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85768 85261 1 67 1683 1422 70 2022-09-21 14:15:29+00 1 181.2 181.2 181.2 0 2022-10-24 17:28:08.972+00 2022-11-29 21:04:56.913+00 870 77 870 0 37 DES-085261 22167514238 expense Despesa 22167514238738 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 DES-085261 Pedágio
85918 85411 1 68 1683 2290 121 2022-09-27 14:01:15+00 1 56.1 56.1 56.1 0 2022-10-24 17:30:31.16+00 2022-12-06 02:17:09.999+00 870 177 870 0 37 DES-085411 5593777 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-085411 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85878 85371 1 1683 1422 224 2022-09-13 18:39:52+00 1 3.9 3.9 3.9 0 2022-10-24 17:29:56.6+00 2022-11-29 21:11:16.621+00 870 77 870 0 37 DES-085371 22167514238 expense Despesa 22167514238797 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 DES-085371 Pedágio
93127 92666 1 1683 2290 217 2022-07-05 10:48:39+00 1 63.6 63.6 63.6 0 2022-10-25 12:43:21.776+00 2022-12-09 13:06:23.482+00 870 177 870 0 37 DES-092666 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-092666 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85920 85414 39 69 1683 1422 224 2022-09-23 21:40:20+00 1 2.5 2.5 2.5 0 2022-10-24 17:30:33.237+00 2022-11-29 21:02:45.006+00 870 77 870 0 37 DES-085414 22167514238 expense Despesa 22167514238819 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085414 Pedágio
85916 85409 1 67 1683 2290 322 2022-09-27 10:35:11+00 1 43.5 43.5 43.5 0 2022-10-24 17:30:29.681+00 2022-12-06 02:20:24.265+00 870 177 870 0 37 DES-085409 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-085409 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85922 85415 39 69 1683 1422 224 2022-09-27 11:52:43+00 1 2.5 2.5 2.5 0 2022-10-24 17:30:35.133+00 2022-11-29 21:01:26.87+00 870 77 870 0 37 DES-085415 22167514238 expense Despesa 22167514238820 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085415 Pedágio
85791 85284 1 68 1683 2290 121 2022-09-26 16:23:02+00 1 63.6 63.6 63.6 0 2022-10-24 17:28:29.737+00 2022-12-06 02:27:25.606+00 870 177 870 0 37 DES-085284 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-085284 Pedágio