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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
55451 52009 1 1683 2290 190 2022-09-12 08:19:24+00 1 19.5 19.5 19.5 0 2022-09-30 14:06:12.103+00 2022-12-08 12:35:26.781+00 870 177 870 0 37 DES-052009 5558134 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-052009 Pedágio
55460 52018 1 1683 2290 182 2022-09-12 07:27:45+00 1 16 16 16 0 2022-09-30 14:06:21.303+00 2022-12-08 12:35:37.289+00 870 177 870 0 37 DES-052018 5558134 expense Despesa SP-070 - km 57 - Leste - Guararema DES-052018 Pedágio
55445 52003 1 1683 2290 113 2022-09-12 07:16:04+00 1 83.7 83.7 83.7 0 2022-09-30 14:06:06.564+00 2022-12-08 12:35:39.106+00 870 177 870 0 37 DES-052003 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-052003 Pedágio
29740 25573 1 1683 2290 171 2022-08-27 17:09:35+00 1 31.2 31.2 31.2 0 2022-09-27 12:39:39.742+00 2022-11-29 22:17:22.312+00 376 77 376 0 37 DES-025573 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-025573 Pedágio
88232 87686 1 1683 2290 129 2022-06-28 22:33:52+00 1 76.76 76.76 76.76 0 2022-10-24 19:23:10.349+00 2022-11-29 20:44:57.125+00 870 77 870 0 37 DES-087686 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-087686 Pedágio
29742 25575 1 1683 2290 145 2022-08-27 17:08:04+00 1 31.2 31.2 31.2 0 2022-09-27 12:39:43.571+00 2022-11-29 22:17:29.307+00 376 77 376 0 37 DES-025575 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-025575 Pedágio
29746 25579 1 1683 2290 177 2022-08-27 09:36:32+00 1 10 10 10 0 2022-09-27 12:39:49.918+00 2022-11-29 22:32:09.197+00 376 77 376 0 37 DES-025579 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-025579 Pedágio
49184 45744 1 1683 2290 169 2022-08-30 17:43:31+00 1 27.93 27.93 27.93 0 2022-09-30 11:39:57.408+00 2022-11-29 21:36:28.245+00 870 77 870 0 37 DES-045744 5509943 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-045744 Pedágio
29739 25572 1 1683 2290 321 2022-08-27 16:55:42+00 1 46.8 46.8 46.8 0 2022-09-27 12:39:37.877+00 2022-11-29 22:17:54.412+00 376 77 376 0 37 DES-025572 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-025572 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7778 5385 1 1683 1422 218 2022-07-12 13:46:28+00 1 7 7 7 0 2022-08-19 20:24:43.336+00 2022-10-24 19:23:16.268+00 376 870 376 0 37 221303629211087 22130362921 expense Despesa 221303629211087 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-005385 Pedágio