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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
85620 85113 1683 2290 1481 2022-09-26 18:29:05+00 1 15 15 15 0 2022-10-24 17:25:31.156+00 2022-12-06 02:26:04.364+00 870 177 870 0 37 DES-085113 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-085113 Pedágio
85625 85118 1 67 1683 2290 155 2022-09-26 16:36:54+00 1 19.6 19.6 19.6 0 2022-10-24 17:25:40.822+00 2023-02-08 17:15:26.844+00 870 1 870 0 37 DES-085118 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-085118 Pedágio
146853 139014 2 67 1683 2290 332 2022-11-03 12:57:53+00 1 22.5 22.5 22.5 0 2022-12-12 19:26:49.348+00 2022-12-12 19:26:49.365+00 870 870 270 03/11/2022 09:57-FOP6A93-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-139014 Pedágio
146855 139016 1 67 1683 2290 61 2022-11-02 23:29:23+00 1 63.93 63.93 63.93 0 2022-12-12 19:26:52.052+00 2022-12-12 19:26:52.063+00 870 870 270 02/11/2022 20:29-IXL4440-5747735 5747735 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-139016 Pedágio
150200 142347 1 67 1683 2290 180 2022-11-09 01:58:27+00 1 52.2 52.2 52.2 0 2022-12-13 11:19:50.827+00 2022-12-13 11:19:50.86+00 870 870 270 08/11/2022 22:58-JBA6D30-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-142347 Pedágio
23819 19674 1 1683 2290 199 2022-08-18 10:57:56+00 1 14.5 14.5 14.5 0 2022-09-26 19:05:00.487+00 2022-11-21 18:58:57.33+00 376 376 376 0 37 DES-019674 5466807 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-019674 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85656 85149 1 1683 1422 70 2022-09-11 09:15:11+00 1 63 63 63 0 2022-10-24 17:26:18.099+00 2022-11-29 21:12:30.427+00 870 77 870 0 37 DES-085149 22167514238 expense Despesa 22167514238677 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 DES-085149 Pedágio
85597 85090 1 67 1683 2290 194 2022-09-26 15:30:27+00 1 22.2 22.2 22.2 0 2022-10-24 17:24:31.387+00 2023-02-08 17:06:58.248+00 870 1 870 0 37 DES-085090 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-085090 Pedágio
85691 85184 1 67 1683 2290 172 2022-09-26 18:15:19+00 1 85.2 85.2 85.2 0 2022-10-24 17:26:53.128+00 2022-12-06 02:26:12.378+00 870 177 870 0 37 DES-085184 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-085184 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85645 85138 1 1683 1422 70 2022-09-10 14:43:44+00 1 60.9 60.9 60.9 0 2022-10-24 17:26:03.15+00 2022-11-29 21:13:03.27+00 870 77 870 0 37 DES-085138 22167514238 expense Despesa 22167514238670 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 DES-085138 Pedágio