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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
94265 93798 1 1683 2290 195 2022-07-05 18:54:46+00 1 7.5 7.5 7.5 0 2022-10-25 13:54:10.476+00 2022-12-09 13:00:16.053+00 870 177 870 0 37 DES-093798 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-093798 Pedágio
94266 93799 1683 2290 1482 2022-07-05 18:58:21+00 1 271.8 271.8 271.8 0 2022-10-25 13:54:12.764+00 2022-12-09 13:00:11.396+00 870 177 870 0 37 DES-093799 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-093799 Pedágio
94261 93794 1683 2290 1481 2022-07-05 18:56:14+00 1 83.7 83.7 83.7 0 2022-10-25 13:54:02.509+00 2022-12-09 13:00:14.232+00 870 177 870 0 37 DES-093794 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-093794 Pedágio
94263 93796 1 1683 2290 173 2022-07-05 18:10:22+00 1 11.7 11.7 11.7 0 2022-10-25 13:54:06.603+00 2022-12-09 13:01:11.217+00 870 177 870 0 37 DES-093796 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-093796 Pedágio
36525 32175 1 1683 2290 174 2022-08-03 16:25:17+00 1 37.24 37.24 37.24 0 2022-09-29 11:11:00.067+00 2022-11-24 14:36:50.192+00 870 1403 870 0 37 DES-032175 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-032175 Pedágio
36489 32139 1 1683 2290 327 2022-08-03 16:24:42+00 1 83.7 83.7 83.7 0 2022-09-29 11:10:07.5+00 2022-11-24 14:36:53.241+00 870 1403 870 0 37 DES-032139 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-032139 Pedágio
36517 32167 1 1683 2290 196 2022-08-03 16:24:27+00 1 33.72 33.72 33.72 0 2022-09-29 11:10:46.177+00 2022-11-24 14:36:54.586+00 870 1403 870 0 37 DES-032167 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-032167 Pedágio
36473 32123 1 1683 2290 133 2022-08-03 16:23:10+00 1 28 28 28 0 2022-09-29 11:09:50.985+00 2022-11-24 14:36:56.438+00 870 1403 870 0 37 DES-032123 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-032123 Pedágio
89778 89182 1 1683 2290 130 2022-06-29 16:36:35+00 1 56.8 56.8 56.8 0 2022-10-24 20:58:02.244+00 2022-11-29 20:34:15.394+00 870 77 870 0 37 DES-089182 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-089182 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8594 6192 1 1683 1422 230 2022-07-01 19:39:56+00 1 3.9 3.9 3.9 0 2022-08-19 21:40:29.119+00 2022-10-24 20:56:39.408+00 376 870 376 0 37 221303629213818 22130362921 expense Despesa 221303629213818 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 DES-006192 Pedágio