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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
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141566 134275 1 67 1683 1422 70 2022-10-10 11:06:22+00 1 63 63 63 0 2022-11-29 20:13:20.844+00 2022-11-29 20:13:20.858+00 870 870 37 22182324614520 22182324614 expense Despesa 22182324614520 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-134275 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141604 134313 1 67 1683 1422 70 2022-10-18 07:39:52+00 1 95.4 95.4 95.4 0 2022-11-29 20:14:03.603+00 2022-11-29 20:14:03.617+00 870 870 37 22182324614558 22182324614 expense Despesa 22182324614558 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-134313 Pedágio
89641 89045 1 1683 2290 330 2022-06-30 21:16:37+00 1 66.6 66.6 66.6 0 2022-10-24 20:49:44.539+00 2022-11-29 20:14:06.497+00 870 77 870 0 37 DES-089045 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089045 Pedágio
89620 89024 1 1683 2290 129 2022-06-30 21:15:33+00 1 63.6 63.6 63.6 0 2022-10-24 20:48:23.541+00 2022-11-29 20:14:12.585+00 870 77 870 0 37 DES-089024 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-089024 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141626 134335 1 67 1683 1422 70 2022-10-22 09:56:59+00 1 35.1 35.1 35.1 0 2022-11-29 20:14:39.082+00 2022-11-29 20:14:39.091+00 870 870 37 22182324614580 22182324614 expense Despesa 22182324614580 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-134335 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141638 134347 1 67 1683 1422 70 2022-10-24 17:52:50+00 1 55.86 55.86 55.86 0 2022-11-29 20:15:02.76+00 2022-11-29 20:15:02.773+00 870 870 37 22182324614592 22182324614 expense Despesa 22182324614592 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 DES-134347 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141639 134348 1 67 1683 1422 70 2022-10-24 17:11:11+00 1 33.72 33.72 33.72 0 2022-11-29 20:15:04.322+00 2022-11-29 20:15:04.331+00 870 870 37 22182324614593 22182324614 expense Despesa 22182324614593 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 DES-134348 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141645 134354 1 67 1683 1422 70 2022-10-25 13:32:41+00 1 23.4 23.4 23.4 0 2022-11-29 20:15:10.04+00 2022-11-29 20:15:10.05+00 870 870 37 22182324614599 22182324614 expense Despesa 22182324614599 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-134354 Pedágio
149128 141275 2 67 1683 2290 332 2022-11-07 09:21:10+00 1 55 55 55 0 2022-12-12 20:29:02.063+00 2022-12-12 20:29:02.076+00 870 870 270 07/11/2022 06:21-FOP6A93-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-141275 Pedágio
149130 141277 1 68 1683 2290 120 2022-11-07 08:45:10+00 1 15 15 15 0 2022-12-12 20:29:04.408+00 2022-12-12 20:29:04.427+00 870 870 270 07/11/2022 05:45-JAK8E43-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-141277 Pedágio