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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
91198 90737 1683 2290 2022-06-28 16:18:37+00 1 48.6 48.6 48.6 0 2022-10-25 11:31:33.136+00 2022-11-29 20:51:05.582+00 870 77 870 0 37 DES-090737 5246234 expense Despesa RNF3E28 DES-090737 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78457 77974 1 1683 1422 70 2022-08-27 15:22:21+00 1 35.1 35.1 35.1 0 2022-10-24 14:15:15.394+00 2022-11-29 22:20:28.51+00 870 77 870 0 37 DES-077974 22149549629 expense Despesa 22149549629632 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-077974 Pedágio
91242 90781 1683 2290 2022-06-28 13:34:20+00 1 5 5 5 0 2022-10-25 11:32:31.925+00 2022-11-29 20:53:37.711+00 870 77 870 0 37 DES-090781 5246234 expense Despesa OOA7H71 DES-090781 Pedágio
24867 20720 1 1683 2290 152 2022-08-19 16:10:59+00 1 40.8 40.8 40.8 0 2022-09-26 19:31:07.583+00 2022-11-21 18:21:08.69+00 376 376 376 0 37 DES-020720 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-020720 Pedágio
24769 20622 1683 2290 1482 2022-08-19 15:57:28+00 1 23.4 23.4 23.4 0 2022-09-26 19:28:28.58+00 2022-11-21 18:21:27.006+00 376 376 376 0 37 DES-020622 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-020622 Pedágio
24772 20625 1 1683 2290 170 2022-08-19 15:53:43+00 1 23.4 23.4 23.4 0 2022-09-26 19:28:33.032+00 2022-11-21 18:21:36.513+00 376 376 376 0 37 DES-020625 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-020625 Pedágio
24826 20679 1 1683 2290 149 2022-08-19 15:46:56+00 1 63.93 63.93 63.93 0 2022-09-26 19:30:02.782+00 2022-11-21 18:21:44.329+00 376 376 376 0 37 DES-020679 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-020679 Pedágio
24815 20668 1 1683 2290 161 2022-08-19 15:44:18+00 1 63.08 63.08 63.08 0 2022-09-26 19:29:46.41+00 2022-11-21 18:21:48.412+00 376 376 376 0 37 DES-020668 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020668 Pedágio
186116 176373 1 67 1683 2290 200 2022-12-24 02:10:33+00 1 58.2 58.2 58.2 0 2023-01-11 11:24:54.891+00 2023-01-11 11:24:54.909+00 870 870 270 23/12/2022 23:10-JBA7A27-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-176373 Pedágio
91221 90760 1683 2290 2022-06-28 14:29:43+00 1 30.4 30.4 30.4 0 2022-10-25 11:32:02.384+00 2022-11-29 20:52:47.382+00 870 77 870 0 37 DES-090760 5246234 expense Despesa OOB7H79 DES-090760 Pedágio