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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
93126 92665 1 1683 2290 240 2022-07-04 20:52:17+00 1 14.8 14.8 14.8 0 2022-10-25 12:43:18.238+00 2022-12-09 13:09:05.836+00 870 177 870 0 37 DES-092665 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-092665 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85849 85343 1 1683 1422 224 2022-08-31 10:56:29+00 1 2.5 2.5 2.5 0 2022-10-24 17:29:29.665+00 2022-11-29 21:28:40.566+00 870 77 870 0 37 DES-085343 22167514238 expense Despesa 22167514238782 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085343 Pedágio
85902 85395 1 67 10658 2290 1153 2022-09-27 04:00:30+00 1 15.5 15.5 15.5 0 2022-10-24 17:30:18.554+00 2022-10-24 17:30:18.586+00 870 870 39 27/09/2022 01:00-RUT4J82-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS RUT4J82 DES-085395 Mensalidade Move Mais
85910 85403 1 67 10658 2290 286 2022-09-27 04:00:30+00 1 6.24 6.24 6.24 0 2022-10-24 17:30:25.093+00 2022-10-24 17:30:25.106+00 870 870 39 27/09/2022 01:00-FOL2A88-5593777 5593777 expense Despesa MENSALIDADE MOVE MAIS FOL2A88 DES-085403 Mensalidade Move Mais
146874 139035 1683 2290 1474 2022-11-03 10:42:53+00 1 78.3 78.3 78.3 0 2022-12-12 19:27:27.901+00 2022-12-12 19:27:27.91+00 870 870 270 03/11/2022 07:42-JAY4B66-5747735 5747735 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-139035 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85873 85366 1 1683 1422 224 2022-09-09 21:05:44+00 1 2.5 2.5 2.5 0 2022-10-24 17:29:50.505+00 2022-11-29 21:13:48.365+00 870 77 870 0 37 DES-085366 22167514238 expense Despesa 22167514238794 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-085366 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85776 85269 1 67 1683 1422 70 2022-09-23 21:38:49+00 1 55 55 55 0 2022-10-24 17:28:16.403+00 2022-11-29 21:02:45.926+00 870 77 870 0 37 DES-085269 22167514238 expense Despesa 22167514238742 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 DES-085269 Pedágio
146875 139036 1 67 1683 2290 1157 2022-11-03 12:38:06+00 1 63.93 63.93 63.93 0 2022-12-12 19:27:30.269+00 2022-12-12 19:27:30.285+00 870 870 270 03/11/2022 09:38-RUT4J73-5747735 5747735 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-139036 Pedágio
186478 176742 1 67 1683 2290 329 2022-12-18 20:14:31+00 1 38.7 38.7 38.7 0 2023-01-11 11:38:20.989+00 2023-01-11 11:38:21.005+00 870 870 270 18/12/2022 17:14-FYW0A26-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-176742 Pedágio
23817 19672 1 1683 2290 196 2022-08-18 10:48:25+00 1 181.2 181.2 181.2 0 2022-09-26 19:04:57.496+00 2022-11-21 18:59:12.503+00 376 376 376 0 37 DES-019672 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-019672 Pedágio