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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
95171 94701 1 1683 2290 145 2022-07-07 18:31:57+00 1 63.08 63.08 63.08 0 2022-10-25 14:37:31.414+00 2022-12-09 12:28:41.157+00 870 177 870 0 37 DES-094701 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-094701 Pedágio
78134 77651 3 69 1683 2290 241 2022-09-20 16:55:48+00 1 4.9 4.9 4.9 0 2022-10-24 14:08:37.601+00 2022-12-07 20:04:57.281+00 870 177 870 0 37 DES-077651 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-077651 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78229 77745 1 1683 1422 70 2022-07-31 18:52:19+00 1 50.63 50.63 50.63 0 2022-10-24 14:10:51.623+00 2022-10-24 14:10:51.65+00 870 870 37 22149549629519 22149549629 expense Despesa 22149549629519 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 DES-077745 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78232 77749 1 1683 1422 70 2022-08-01 11:00:51+00 1 181.2 181.2 181.2 0 2022-10-24 14:10:54.378+00 2022-10-24 14:10:54.391+00 870 870 37 22149549629520 22149549629 expense Despesa 22149549629520 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 DES-077749 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78234 77751 1 1683 1422 70 2022-08-01 13:26:45+00 1 181.2 181.2 181.2 0 2022-10-24 14:10:56.767+00 2022-10-24 14:10:56.789+00 870 870 37 22149549629521 22149549629 expense Despesa 22149549629521 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 DES-077751 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78244 77761 1 1683 1422 70 2022-08-02 21:43:02+00 1 56 56 56 0 2022-10-24 14:11:06.646+00 2022-10-24 14:11:06.664+00 870 870 37 22149549629527 22149549629 expense Despesa 22149549629527 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-077761 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78249 77765 1 1683 1422 70 2022-08-02 19:09:08+00 1 35.1 35.1 35.1 0 2022-10-24 14:11:11.804+00 2022-10-24 14:11:11.854+00 870 870 37 22149549629528 22149549629 expense Despesa 22149549629528 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-077765 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78251 77768 1 1683 1422 70 2022-08-02 21:12:43+00 1 74.4 74.4 74.4 0 2022-10-24 14:11:14.299+00 2022-10-24 14:11:14.321+00 870 870 37 22149549629529 22149549629 expense Despesa 22149549629529 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-077768 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78253 77770 1 1683 1422 70 2022-08-03 21:01:11+00 1 102.31 102.31 102.31 0 2022-10-24 14:11:16.699+00 2022-10-24 14:11:16.72+00 870 870 37 22149549629530 22149549629 expense Despesa 22149549629530 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 DES-077770 Pedágio
95164 94694 1 1683 2290 160 2022-07-07 19:02:18+00 1 55.8 55.8 55.8 0 2022-10-25 14:37:22.663+00 2022-12-09 13:51:30.313+00 870 177 870 0 37 DES-094694 5246234 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-094694 Pedágio