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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
274530 266239 1 67 1551 2290 153 2023-03-31 04:31:45+00 1 169 169 169 0 2023-04-10 16:41:39.906+00 2023-04-10 16:41:39.924+00 276 276 270 31/03/2023 01:31-JBA5F59-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-266239 Passagem
79206 78723 1 67 1683 2290 166 2022-09-21 12:05:50+00 1 52.2 52.2 52.2 0 2022-10-24 14:34:27.366+00 2022-12-07 19:50:53.262+00 870 177 870 0 37 DES-078723 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-078723 Pedágio
79213 78730 1 67 1683 2290 107 2022-09-21 10:44:59+00 1 39.33 39.33 39.33 0 2022-10-24 14:34:34.269+00 2022-12-07 19:52:50.212+00 870 177 870 0 37 DES-078730 5593777 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-078730 Pedágio
79264 78781 1 67 1683 2290 163 2022-09-21 10:08:38+00 1 75 75 75 0 2022-10-24 14:35:26.721+00 2022-12-07 19:53:36.274+00 870 177 870 0 37 DES-078781 5593777 expense Despesa SP-280 - km 208+400 - OESTE - Itatinga DES-078781 Pedágio
79330 78847 1 67 1683 2290 135 2022-09-20 21:56:57+00 1 85.2 85.2 85.2 0 2022-10-24 14:36:57.828+00 2022-12-07 19:57:34.135+00 870 177 870 0 37 DES-078847 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-078847 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79268 78786 1 1683 1422 114 2022-08-04 09:47:44+00 1 17.5 17.5 17.5 0 2022-10-24 14:35:30.927+00 2022-10-24 14:35:30.947+00 870 870 37 221495496291475 22149549629 expense Despesa 221495496291475 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-078786 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79275 78792 1 1683 1422 114 2022-08-04 14:17:46+00 1 151 151 151 0 2022-10-24 14:35:37.914+00 2022-10-24 14:35:37.925+00 870 870 37 221495496291479 22149549629 expense Despesa 221495496291479 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 DES-078792 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79287 78805 1 1683 1422 114 2022-08-06 00:53:11+00 1 74.2 74.2 74.2 0 2022-10-24 14:35:52.313+00 2022-10-24 14:35:52.437+00 870 870 37 221495496291485 22149549629 expense Despesa 221495496291485 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-078805 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79295 78812 1 1683 1422 114 2022-08-06 14:20:41+00 1 60.9 60.9 60.9 0 2022-10-24 14:36:12.024+00 2022-10-24 14:36:12.044+00 870 870 37 221495496291489 22149549629 expense Despesa 221495496291489 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 DES-078812 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79300 78817 1 1683 1422 114 2022-08-06 14:51:56+00 1 60.9 60.9 60.9 0 2022-10-24 14:36:16.467+00 2022-10-24 14:36:16.484+00 870 870 37 221495496291491 22149549629 expense Despesa 221495496291491 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 DES-078817 Pedágio