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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
112466 110755 1 67 1683 2290 178 2022-10-01 14:25:47+00 1 43.5 43.5 43.5 0 2022-11-07 19:49:13.366+00 2022-12-06 01:05:52.051+00 870 177 870 0 37 DES-110755 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-110755 Pedágio
112464 110753 1 67 1683 2290 170 2022-10-01 08:02:16+00 1 37.2 37.2 37.2 0 2022-11-07 19:49:10.041+00 2022-12-06 01:11:33.065+00 870 177 870 0 37 DES-110753 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-110753 Pedágio
112486 110775 1 67 1683 2290 240 2022-10-01 14:38:52+00 1 7.8 7.8 7.8 0 2022-11-07 19:49:50.334+00 2022-12-06 01:05:42.325+00 870 177 870 0 37 DES-110775 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110775 Pedágio
112475 110764 1 67 1683 2290 325 2022-10-01 14:34:11+00 1 60.9 60.9 60.9 0 2022-11-07 19:49:31.309+00 2022-12-06 01:05:44.971+00 870 177 870 0 37 DES-110764 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110764 Pedágio
112457 110746 1 67 1683 2290 320 2022-10-01 07:51:01+00 1 84.8 84.8 84.8 0 2022-11-07 19:49:01.066+00 2022-12-06 01:11:37.554+00 870 177 870 0 37 DES-110746 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110746 Pedágio
112449 110738 1 67 1683 2290 158 2022-10-01 07:24:43+00 1 42 42 42 0 2022-11-07 19:48:50.368+00 2022-12-06 01:11:48.394+00 870 177 870 0 37 DES-110738 5626733 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-110738 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142209 134917 39 69 1683 1422 229 2022-10-10 12:36:53+00 1 9.3 9.3 9.3 0 2022-11-29 20:30:50.327+00 2022-11-29 20:30:50.349+00 870 870 37 221823246141618 22182324614 expense Despesa 221823246141618 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-134917 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142211 134919 39 69 1683 1422 229 2022-10-11 01:36:13+00 1 7 7 7 0 2022-11-29 20:30:52.164+00 2022-11-29 20:30:52.172+00 870 870 37 221823246141620 22182324614 expense Despesa 221823246141620 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-134919 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142217 134925 39 69 1683 1422 229 2022-10-11 20:11:16+00 1 2.5 2.5 2.5 0 2022-11-29 20:30:58.063+00 2022-11-29 20:30:58.071+00 870 870 37 221823246141626 22182324614 expense Despesa 221823246141626 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-134925 Pedágio
112433 110722 1 67 1683 2290 162 2022-10-02 14:20:30+00 1 76.76 76.76 76.76 0 2022-11-07 19:48:30.823+00 2022-12-06 00:55:35.99+00 870 177 870 0 37 DES-110722 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-110722 Pedágio