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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
88260 87714 1 1683 2290 137 2022-06-29 04:49:01+00 1 55.8 55.8 55.8 0 2022-10-24 19:24:21.749+00 2022-11-29 20:43:09.798+00 870 77 870 0 37 DES-087714 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-087714 Pedágio
49042 45602 1683 2290 1483 2022-08-30 15:06:08+00 1 271.8 271.8 271.8 0 2022-09-30 11:36:03.44+00 2022-11-29 21:38:08.029+00 870 77 870 0 37 DES-045602 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-045602 Pedágio
48293 44853 1 1683 2290 324 2022-08-29 12:44:39+00 1 83.7 83.7 83.7 0 2022-09-30 11:19:15.36+00 2022-11-29 21:51:51.932+00 870 77 870 0 37 DES-044853 5509943 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-044853 Pedágio
48269 44829 1 1683 2290 210 2022-08-29 07:10:25+00 1 63 63 63 0 2022-09-30 11:18:47.552+00 2022-11-29 21:55:10.815+00 870 77 870 0 37 DES-044829 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-044829 Pedágio
48244 44804 1 1683 2290 212 2022-08-29 07:06:01+00 1 63 63 63 0 2022-09-30 11:18:18.905+00 2022-11-29 21:55:12.768+00 870 77 870 0 37 DES-044804 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-044804 Pedágio
183447 173785 1 67 1683 2290 131 2022-12-16 11:38:05+00 1 202.8 202.8 202.8 0 2023-01-10 19:03:13.537+00 2023-01-10 19:03:13.549+00 870 870 270 16/12/2022 08:38-JAM4H01-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-173785 Pedágio
30487 26320 68 10658 2290 1017 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:02:43.095+00 2022-09-29 19:04:28.159+00 376 870 376 0 39 28/08/2022 03:00-RUP4H47-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RUP4H47 DES-026320 Mensalidade Move Mais
30489 26322 10658 2290 984 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:02:46.552+00 2022-09-29 19:04:31.413+00 376 870 376 0 39 28/08/2022 03:00-RUP4H48-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RUP4H48 DES-026322 Mensalidade Move Mais
30495 26328 1 10658 2290 337 2022-08-28 06:00:33+00 1 12.48 12.48 12.48 0 2022-09-27 13:02:56.228+00 2022-09-29 19:04:42.012+00 376 870 376 0 39 28/08/2022 03:00-JBL2G04-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JBL2G04 DES-026328 Mensalidade Move Mais
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7809 5416 1 1683 1422 218 2022-07-30 13:26:21+00 1 6.9 6.9 6.9 0 2022-08-19 20:25:58.726+00 2022-10-24 19:24:32.033+00 376 870 376 0 37 221303629211118 22130362921 expense Despesa 221303629211118 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 DES-005416 Pedágio