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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
112890 111180 1 67 1683 2290 111 2022-10-01 21:25:14+00 1 66.6 66.6 66.6 0 2022-11-07 19:59:24.244+00 2022-12-06 01:00:15.709+00 870 177 870 0 37 DES-111180 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-111180 Pedágio
112841 111131 1 67 1683 2290 212 2022-10-01 15:12:29+00 1 39.33 39.33 39.33 0 2022-11-07 19:58:24.242+00 2022-12-06 01:05:00.871+00 870 177 870 0 37 DES-111131 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-111131 Pedágio
151475 143615 1 67 1683 2290 173 2022-11-10 23:49:59+00 1 38 38 38 0 2022-12-13 11:56:33.397+00 2022-12-13 11:56:33.433+00 870 870 270 10/11/2022 20:49-JBB5J03-5770747 5770747 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-143615 Pedágio
112857 111147 1 67 1683 2290 162 2022-10-01 20:00:25+00 1 54 54 54 0 2022-11-07 19:58:42.115+00 2022-12-06 01:00:56.775+00 870 177 870 0 37 DES-111147 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-111147 Pedágio
112870 111160 1 67 1683 2290 160 2022-10-01 18:31:17+00 1 44.4 44.4 44.4 0 2022-11-07 19:58:57.978+00 2022-12-06 01:02:05.551+00 870 177 870 0 37 DES-111160 5626733 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-111160 Pedágio
112833 111123 1 67 1683 2290 193 2022-10-01 17:04:54+00 1 31.8 31.8 31.8 0 2022-11-07 19:58:06.211+00 2022-12-06 01:03:16.076+00 870 177 870 0 37 DES-111123 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-111123 Pedágio
112859 111149 1 67 1683 2290 60 2022-10-01 19:56:04+00 1 45 45 45 0 2022-11-07 19:58:45.061+00 2022-12-06 01:00:59.496+00 870 177 870 0 37 DES-111149 5626733 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-111149 Pedágio
88844 88290 1 1683 2290 151 2022-06-29 19:04:39+00 1 63 63 63 0 2022-10-24 19:58:41.736+00 2022-11-29 20:31:15.74+00 870 77 870 0 37 DES-088290 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-088290 Pedágio
88825 88271 1 1683 2290 209 2022-06-29 19:02:55+00 1 181.2 181.2 181.2 0 2022-10-24 19:57:42.717+00 2022-11-29 20:31:21.49+00 870 77 870 0 37 DES-088271 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-088271 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142238 134946 39 69 1683 1422 229 2022-10-21 20:07:19+00 1 9.3 9.3 9.3 0 2022-11-29 20:31:25.271+00 2022-11-29 20:31:25.289+00 870 870 37 221823246141647 22182324614 expense Despesa 221823246141647 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-134946 Pedágio