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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
115412 113702 1 67 1683 2290 1018 2022-10-05 17:27:13+00 1 60.9 60.9 60.9 0 2022-11-08 11:25:39.751+00 2022-12-06 00:24:00.658+00 870 177 870 0 37 DES-113702 5626733 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-113702 Pedágio
115411 113701 1 67 1683 2290 1018 2022-10-05 16:04:26+00 1 55 55 55 0 2022-11-08 11:25:38.374+00 2022-12-06 00:25:27.758+00 870 177 870 0 37 DES-113701 5626733 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-113701 Pedágio
275426 267134 1 67 1551 2290 179 2023-03-30 15:11:03+00 1 70.2 70.2 70.2 0 2023-04-10 17:30:01.383+00 2023-04-10 17:30:01.425+00 276 276 270 30/03/2023 12:11-JBA6D29-6040545 6040545 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-267134 Passagem
151937 144074 1 67 1683 2290 951 2022-11-11 08:01:55+00 1 22.5 22.5 22.5 0 2022-12-13 12:09:09.395+00 2022-12-13 12:09:09.404+00 870 870 270 11/11/2022 05:01-RUP4H50-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-144074 Pedágio
151938 144075 1 67 1683 2290 217 2022-11-11 11:56:23+00 1 105.6 105.6 105.6 0 2022-12-13 12:09:11.606+00 2022-12-13 12:09:11.622+00 870 870 270 11/11/2022 08:56-JBB3A26-5770747 5770747 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-144075 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86584 86065 1 1683 1422 114 2022-09-10 00:49:45+00 1 49 49 49 0 2022-10-24 17:45:34.313+00 2022-11-29 21:13:21.404+00 870 77 870 0 37 DES-086065 22167514238 expense Despesa 221675142381672 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-086065 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85631 85124 1 1683 1422 70 2022-09-10 00:17:59+00 1 65.1 65.1 65.1 0 2022-10-24 17:25:46.173+00 2022-11-29 21:13:27.152+00 870 77 870 0 37 DES-085124 22167514238 expense Despesa 22167514238662 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-085124 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86270 85760 1 1683 1422 227 2022-09-09 20:27:22+00 1 30.2 30.2 30.2 0 2022-10-24 17:39:15.417+00 2022-11-29 21:13:51.067+00 870 77 870 0 37 DES-085760 22167514238 expense Despesa 221675142381357 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 DES-085760 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86245 85738 1 1683 1422 227 2022-09-08 10:35:45+00 1 2.5 2.5 2.5 0 2022-10-24 17:38:52.879+00 2022-11-29 21:14:39.705+00 870 77 870 0 37 DES-085738 22167514238 expense Despesa 221675142381346 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-085738 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86233 85726 1 1683 1422 227 2022-09-06 10:42:02+00 1 10.6 10.6 10.6 0 2022-10-24 17:38:41.625+00 2022-11-29 21:15:13.791+00 870 77 870 0 37 DES-085726 22167514238 expense Despesa 221675142381339 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085726 Pedágio