Export to CSV

Data

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
403042 390975 1 67 1551 2290 136 2023-06-20 18:18:39+00 1 32.4 32.4 32.4 0 2023-09-28 12:46:59.479+00 2023-09-28 12:46:59.512+00 276 276 270 20/06/2023 15:18-JAM4H31-6150003 6150003 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-390975 Passagem
24398 20252 1 1683 2290 134 2022-08-18 20:18:24+00 1 55.86 55.86 55.86 0 2022-09-26 19:19:31.974+00 2022-11-21 18:44:44.067+00 376 376 376 0 37 DES-020252 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-020252 Pedágio
146669 138830 1 67 1683 2290 146 2022-10-31 19:05:29+00 1 14.8 14.8 14.8 0 2022-12-12 19:20:03.444+00 2023-02-08 17:08:04.993+00 870 1 870 37 31/10/2022 16:05-JAQ5D17-5747735 5747735 expense Despesa BR-116 - km 426+600 - NORTE - Juquia DES-138830 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80382 79898 1 1683 1422 119 2022-08-19 04:44:50+00 1 69.6 69.6 69.6 0 2022-10-24 15:06:25.029+00 2022-10-24 15:06:25.052+00 870 870 37 221495496292541 22149549629 expense Despesa 221495496292541 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-079898 Pedágio
80395 79911 1 67 1683 2290 337 2022-09-22 22:26:41+00 1 7.5 7.5 7.5 0 2022-10-24 15:06:53.657+00 2023-02-08 17:21:21.985+00 870 1 870 0 37 DES-079911 5593777 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-079911 Pedágio
274569 266278 1 67 1551 2290 323 2023-03-31 02:22:23+00 1 42.18 42.18 42.18 0 2023-04-10 16:43:19.704+00 2023-04-10 16:43:19.717+00 276 276 270 30/03/2023 23:22-GDM9E48-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-266278 Passagem
80404 79920 1 67 1683 2290 337 2022-09-22 21:47:43+00 1 31.8 31.8 31.8 0 2022-10-24 15:07:06.436+00 2023-02-08 17:21:22.036+00 870 1 870 0 37 DES-079920 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-079920 Pedágio
80420 79936 1 67 1683 2290 338 2022-09-22 22:23:28+00 1 8.7 8.7 8.7 0 2022-10-24 15:07:26.316+00 2023-02-08 17:12:00.445+00 870 1 870 0 37 DES-079936 5593777 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-079936 Pedágio
80389 79905 1 67 1683 2290 179 2022-09-22 22:25:30+00 1 21 21 21 0 2022-10-24 15:06:33.226+00 2022-12-06 02:53:47.652+00 870 177 870 0 37 DES-079905 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-079905 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 80396 79912 1 1683 1422 119 2022-08-19 12:32:14+00 1 41.6 41.6 41.6 0 2022-10-24 15:06:55.799+00 2022-10-24 15:06:55.814+00 870 870 37 221495496292549 22149549629 expense Despesa 221495496292549 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-079912 Pedágio