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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
20694 16397 1 1683 2290 204 2022-08-18 16:34:00+00 1 45 45 45 0 2022-09-20 19:54:03.968+00 2022-09-20 19:54:03.982+00 514 514 37 18/08/2022 13:34-JBA7J64 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-016397 Pedágio
244284 1 67 1 57 2023-03-09 19:00:00+00 426725 2023-03-17 13:50:36.295+00 2023-03-17 13:50:36.309+00 38 38 426725 2 20121 service_order TRA-244284
20699 16402 1 1683 2290 204 2022-08-19 11:57:00+00 1 52.53 52.53 52.53 0 2022-09-20 19:54:10.823+00 2022-09-20 19:54:10.85+00 514 514 37 19/08/2022 08:57-JBA7J64 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016402 Pedágio
20708 16411 1 1683 2290 204 2022-08-19 19:02:00+00 1 53 53 53 0 2022-09-20 19:54:26.639+00 2022-09-20 19:54:26.692+00 514 514 37 19/08/2022 16:02-JBA7J64 expense Despesa SP-330 - km 26+495 - Sul - São Paulo DES-016411 Pedágio
20709 16412 1 1683 2290 204 2022-08-19 19:11:00+00 1 12.5 12.5 12.5 0 2022-09-20 19:54:28.165+00 2022-09-20 19:54:28.19+00 514 514 37 19/08/2022 16:11-JBA7J64 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-016412 Pedágio
20710 16413 1 1683 2290 204 2022-08-17 13:22:00+00 1 37 37 37 0 2022-09-20 19:54:29.555+00 2022-09-20 19:54:29.57+00 514 514 37 17/08/2022 10:22-JBA7J64 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-016413 Pedágio
42485 38126 1 1683 2290 110 2022-08-11 10:40:05+00 1 115.14 115.14 115.14 0 2022-09-29 13:15:55.606+00 2022-11-22 14:33:05.693+00 870 77 870 0 37 DES-038126 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-038126 Pedágio
22425 18062 1683 2290 1478 2022-08-23 14:26:00+00 1 42 42 42 0 2022-09-21 17:32:23.344+00 2022-09-21 17:32:33.629+00 514 514 514 0 37 23/08/2022 11:26-JAY4C07 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-018062 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7733 5340 1 1683 1422 70 2022-07-26 21:02:06+00 1 35.1 35.1 35.1 0 2022-08-19 20:22:55.692+00 2022-10-24 19:21:29.374+00 376 870 376 0 37 221303629211042 22130362921 expense Despesa 221303629211042 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-005340 Pedágio
0 42 900 38.88888888888889 66324 63281 1 5008 70 147 2022-02-10 16:21:26+00 85622 350 0 0 0 0 2022-10-03 15:07:32.722+00 2022-10-03 15:07:32.733+00 43 43 980 2.5 2.8 875 111.99999999999999 66169 85622 980 1 1 0 0 43 10/02/2022 13:21-Diesel S10-534 expense Abastecimento DES-063281 Diesel S10