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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
110797 109086 1 67 1683 2290 160 2022-09-28 03:35:25+00 1 39.33 39.33 39.33 0 2022-11-07 19:05:51.795+00 2022-12-06 02:09:35.501+00 870 177 870 0 37 DES-109086 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-109086 Pedágio
110831 109120 1683 2290 1479 2022-09-28 15:41:44+00 1 95.4 95.4 95.4 0 2022-11-07 19:06:46.184+00 2022-12-06 02:04:24.653+00 870 177 870 0 37 DES-109120 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-109120 Pedágio
151120 143260 1 67 1683 2290 282 2022-11-10 10:34:45+00 1 74.4 74.4 74.4 0 2022-12-13 11:46:03.166+00 2022-12-13 11:46:03.174+00 870 870 270 10/11/2022 07:34-BNC5J85-5770747 5770747 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-143260 Pedágio
110813 109102 1 67 1683 2290 208 2022-09-28 18:19:29+00 1 25.5 25.5 25.5 0 2022-11-07 19:06:17.363+00 2022-12-06 02:02:32.43+00 870 177 870 0 37 DES-109102 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-109102 Pedágio
110810 109099 1 67 1683 2290 331 2022-09-27 23:14:13+00 1 27.3 27.3 27.3 0 2022-11-07 19:06:13.452+00 2022-12-06 02:10:50.887+00 870 177 870 0 37 DES-109099 5626733 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-109099 Pedágio
110795 109084 1 67 1683 2290 139 2022-09-28 10:05:31+00 1 47.21 47.21 47.21 0 2022-11-07 19:05:48.943+00 2022-12-06 02:08:37.799+00 870 177 870 0 37 DES-109084 5626733 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-109084 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141824 134532 5 68 1683 1422 227 2022-10-01 15:18:50+00 1 6.9 6.9 6.9 0 2022-11-29 20:20:26.408+00 2022-11-29 20:20:26.424+00 870 870 37 22182324614970 22182324614 expense Despesa 22182324614970 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0718012620 DES-134532 Pedágio
89485 88889 1 1683 2290 281 2022-06-30 14:51:47+00 1 73.62 73.62 73.62 0 2022-10-24 20:43:42.389+00 2022-11-29 20:20:28.891+00 870 77 870 0 37 DES-088889 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-088889 Pedágio
89497 88901 1 1683 2290 328 2022-06-30 14:48:55+00 1 46.8 46.8 46.8 0 2022-10-24 20:44:07.797+00 2022-11-29 20:20:30.984+00 870 77 870 0 37 DES-088901 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-088901 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141832 134540 5 68 1683 1422 227 2022-10-06 11:44:23+00 1 9.3 9.3 9.3 0 2022-11-29 20:20:34.015+00 2022-11-29 20:20:34.022+00 870 870 37 22182324614978 22182324614 expense Despesa 22182324614978 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-134540 Pedágio