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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
147023 139184 1 67 1683 2290 61 2022-11-03 19:27:34+00 1 42 42 42 0 2022-12-12 19:33:27.052+00 2022-12-12 19:33:27.065+00 870 870 270 03/11/2022 16:27-IXL4440-5747735 5747735 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-139184 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87068 86549 2 67 1683 1422 119 2022-09-22 21:25:53+00 1 60.9 60.9 60.9 0 2022-10-24 18:01:43.188+00 2022-11-29 21:03:48.438+00 870 77 870 0 37 DES-086549 22167514238 expense Despesa 221675142382360 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-086549 Pedágio
23700 19617 1683 2290 1482 2022-08-18 03:08:18+00 1 15 15 15 0 2022-09-26 13:54:51.265+00 2022-11-21 19:02:44.073+00 376 376 376 0 37 DES-019617 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-019617 Pedágio
186557 176821 1 67 1683 2290 201 2022-12-18 14:40:15+00 1 32.4 32.4 32.4 0 2023-01-11 11:40:28.008+00 2023-01-11 11:40:28.032+00 870 870 270 18/12/2022 11:40-JBA7J39-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-176821 Pedágio
186559 176823 1 67 1683 2290 200 2022-12-18 12:04:57+00 1 44.4 44.4 44.4 0 2023-01-11 11:40:30.929+00 2023-01-11 11:40:30.939+00 870 870 270 18/12/2022 09:04-JBA7A27-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176823 Pedágio
186561 176825 1 67 1683 2290 215 2022-12-18 15:42:20+00 1 46.8 46.8 46.8 0 2023-01-11 11:40:33.7+00 2023-01-11 11:40:33.709+00 870 870 270 18/12/2022 12:42-JBB2B86-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-176825 Pedágio
274752 266461 1 67 1551 2290 328 2023-03-30 18:54:09+00 1 81.9 81.9 81.9 0 2023-04-10 16:52:04.469+00 2023-04-10 16:52:04.5+00 276 276 270 30/03/2023 15:54-FYN2H44-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-266461 Passagem
93336 92875 1 1683 2290 112 2022-07-06 05:22:57+00 1 39.33 39.33 39.33 0 2022-10-25 12:54:03.013+00 2022-12-09 12:54:06.644+00 870 177 870 0 37 DES-092875 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-092875 Pedágio
87305 86780 1683 2290 2022-09-27 14:29:16+00 1 83.7 83.7 83.7 0 2022-10-24 18:07:14.936+00 2022-12-06 02:16:44.896+00 870 177 870 0 37 DES-086780 5593777 expense Despesa PRV1759 DES-086780 Pedágio
87309 86784 1683 2290 2022-09-27 13:54:45+00 1 83.7 83.7 83.7 0 2022-10-24 18:07:29.354+00 2022-12-06 02:17:15.802+00 870 177 870 0 37 DES-086784 5593777 expense Despesa PRV1689 DES-086784 Pedágio