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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
78936 78453 1 67 1683 2290 63 2022-09-21 11:49:39+00 1 42.08 42.08 42.08 0 2022-10-24 14:27:06.46+00 2022-12-07 19:51:19.874+00 870 177 870 0 37 DES-078453 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-078453 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78950 78467 1 1683 1422 227 2022-08-02 01:01:36+00 1 2.5 2.5 2.5 0 2022-10-24 14:27:22.054+00 2022-10-24 14:27:22.085+00 870 870 37 221495496291089 22149549629 expense Despesa 221495496291089 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-078467 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78962 78479 1 1683 1422 227 2022-08-04 13:55:40+00 1 7 7 7 0 2022-10-24 14:27:34.088+00 2022-10-24 14:27:34.101+00 870 870 37 221495496291096 22149549629 expense Despesa 221495496291096 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078479 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78967 78484 1 1683 1422 227 2022-08-05 19:53:19+00 1 10.6 10.6 10.6 0 2022-10-24 14:27:39.46+00 2022-10-24 14:27:39.567+00 870 870 37 221495496291100 22149549629 expense Despesa 221495496291100 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078484 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78972 78489 1 1683 1422 227 2022-08-08 11:20:08+00 1 10.6 10.6 10.6 0 2022-10-24 14:27:44.617+00 2022-10-24 14:27:44.634+00 870 870 37 221495496291103 22149549629 expense Despesa 221495496291103 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078489 Pedágio
79001 78518 3 69 1683 2290 241 2022-09-21 12:07:39+00 1 4.9 4.9 4.9 0 2022-10-24 14:28:13.78+00 2022-12-07 19:50:47.94+00 870 177 870 0 37 DES-078518 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-078518 Pedágio
78909 78426 1 67 1683 2290 240 2022-09-21 13:11:31+00 1 8.7 8.7 8.7 0 2022-10-24 14:26:39.669+00 2022-12-07 19:49:14.671+00 870 177 870 0 37 DES-078426 5593777 expense Despesa SP-021 - km 128+740 - Leste - Aruja DES-078426 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78994 78511 1 1683 1422 227 2022-08-13 00:16:03+00 1 2.5 2.5 2.5 0 2022-10-24 14:28:07.103+00 2022-10-24 14:28:07.115+00 870 870 37 221495496291114 22149549629 expense Despesa 221495496291114 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-078511 Pedágio
78913 78430 1 67 1683 2290 201 2022-09-21 09:14:03+00 1 53 53 53 0 2022-10-24 14:26:44.082+00 2022-12-07 19:54:30.832+00 870 177 870 0 37 DES-078430 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-078430 Pedágio
78940 78458 1 67 1683 2290 322 2022-09-21 12:00:08+00 1 60.9 60.9 60.9 0 2022-10-24 14:27:11.131+00 2022-12-07 19:51:07.659+00 870 177 870 0 37 DES-078458 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-078458 Pedágio