Export to CSV

Data

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
151252 143392 1 67 1683 2290 285 2022-11-10 13:41:00+00 1 60.9 60.9 60.9 0 2022-12-13 11:49:42.519+00 2022-12-13 11:49:42.528+00 870 870 270 10/11/2022 10:41-DJM4C27-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-143392 Pedágio
89268 88672 1 1683 2290 204 2022-06-30 00:03:46+00 1 26 26 26 0 2022-10-24 20:34:12.174+00 2022-11-29 20:26:51.444+00 870 77 870 0 37 DES-088672 5246234 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-088672 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142032 134740 1 67 1683 1422 114 2022-10-22 16:54:35+00 1 17.5 17.5 17.5 0 2022-11-29 20:26:55.592+00 2022-11-29 20:26:55.6+00 870 870 37 221823246141391 22182324614 expense Despesa 221823246141391 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-134740 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142036 134744 1 67 1683 1422 114 2022-10-24 10:06:25+00 1 65.17 65.17 65.17 0 2022-11-29 20:26:59.975+00 2022-11-29 20:26:59.982+00 870 870 37 221823246141395 22182324614 expense Despesa 221823246141395 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 DES-134744 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142038 134746 1 67 1683 1422 114 2022-10-24 11:29:41+00 1 130.9 130.9 130.9 0 2022-11-29 20:27:02.323+00 2022-11-29 20:27:02.336+00 870 870 37 221823246141397 22182324614 expense Despesa 221823246141397 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 DES-134746 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142041 134749 1 67 1683 1422 114 2022-10-24 22:10:31+00 1 83.69 83.69 83.69 0 2022-11-29 20:27:05.945+00 2022-11-29 20:27:05.953+00 870 870 37 221823246141400 22182324614 expense Despesa 221823246141400 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 DES-134749 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142044 134752 1 67 1683 1422 114 2022-10-25 02:58:13+00 1 271.8 271.8 271.8 0 2022-11-29 20:27:08.861+00 2022-11-29 20:27:08.871+00 870 870 37 221823246141403 22182324614 expense Despesa 221823246141403 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 DES-134752 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142047 134755 1 67 1683 1422 114 2022-10-25 01:34:54+00 1 95.4 95.4 95.4 0 2022-11-29 20:27:12.011+00 2022-11-29 20:27:12.024+00 870 870 37 221823246141406 22182324614 expense Despesa 221823246141406 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-134755 Pedágio
89185 88629 1 1683 2290 211 2022-06-29 22:50:02+00 1 71 71 71 0 2022-10-24 20:19:56.096+00 2022-11-29 20:27:44.739+00 870 77 870 0 37 DES-088629 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-088629 Pedágio
89162 88606 1 1683 2290 329 2022-06-29 22:43:02+00 1 60.9 60.9 60.9 0 2022-10-24 20:17:07.5+00 2022-11-29 20:27:48.42+00 870 77 870 0 37 DES-088606 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-088606 Pedágio