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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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77880 77398 1 1683 1422 232 2022-08-02 16:15:44+00 1 2.5 2.5 2.5 0 2022-10-24 14:03:42.925+00 2022-10-24 14:03:42.942+00 870 870 37 22149549629329 22149549629 expense Despesa 22149549629329 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077398 Pedágio
77863 77380 1 67 1683 2290 186 2022-09-19 21:23:45+00 1 42 42 42 0 2022-10-24 14:02:08.6+00 2022-12-07 20:17:15.947+00 870 177 870 0 37 DES-077380 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-077380 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77882 77399 1 1683 1422 232 2022-08-02 15:24:13+00 1 2.5 2.5 2.5 0 2022-10-24 14:03:44.951+00 2022-10-24 14:03:45.261+00 870 870 37 22149549629330 22149549629 expense Despesa 22149549629330 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077399 Pedágio
77862 77379 1 68 1683 2290 128 2022-09-19 17:41:45+00 1 14.8 14.8 14.8 0 2022-10-24 14:02:03.349+00 2023-02-08 17:08:40.187+00 870 1 870 0 37 DES-077379 5593777 expense Despesa BR-116 - km 057+095 - NORTE - Campina Grande do Sul DES-077379 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77884 77401 1 1683 1422 232 2022-08-03 21:42:45+00 1 2.5 2.5 2.5 0 2022-10-24 14:03:47.343+00 2022-10-24 14:03:47.367+00 870 870 37 22149549629331 22149549629 expense Despesa 22149549629331 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077401 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77885 77402 1 1683 1422 232 2022-08-03 10:07:20+00 1 2.5 2.5 2.5 0 2022-10-24 14:03:49.519+00 2022-10-24 14:03:49.538+00 870 870 37 22149549629332 22149549629 expense Despesa 22149549629332 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077402 Pedágio
77872 77389 1 67 1683 2290 186 2022-09-19 20:56:34+00 1 55.8 55.8 55.8 0 2022-10-24 14:02:48.851+00 2022-12-07 20:17:43.148+00 870 177 870 0 37 DES-077389 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-077389 Pedágio
601299 1 67 974 182 2024-04-05 20:40:00+00 180312 2024-04-12 14:19:20.708+00 2024-04-12 14:19:20.777+00 1833 1833 180312 0 103774 service_order TRA-601299
33489 29304 1 1683 2290 241 2022-08-01 22:23:50+00 1 2.5 2.5 2.5 0 2022-09-27 15:03:05.275+00 2022-11-24 16:59:19.532+00 870 1403 870 0 37 DES-029304 5386272 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-029304 Pedágio
25040 20893 1 1683 2290 209 2022-08-19 18:16:58+00 1 31.8 31.8 31.8 0 2022-09-26 19:35:16.474+00 2022-11-21 18:16:02.581+00 376 376 376 0 37 DES-020893 5466807 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-020893 Pedágio