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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
77853 77370 1 67 1683 2290 111 2022-09-19 20:34:22+00 1 84 84 84 0 2022-10-24 14:01:37.267+00 2022-12-07 20:18:00.264+00 870 177 870 0 37 DES-077370 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-077370 Pedágio
77874 77391 1 67 1683 2290 186 2022-09-19 19:09:21+00 1 23.4 23.4 23.4 0 2022-10-24 14:03:15.53+00 2022-12-07 20:18:56.233+00 870 177 870 0 37 DES-077391 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-077391 Pedágio
186087 176344 1 67 1683 2290 111 2022-12-24 00:51:22+00 1 67.9 67.9 67.9 0 2023-01-11 11:24:07.241+00 2023-01-11 11:24:07.259+00 870 870 270 23/12/2022 21:51-EYP3339-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176344 Pedágio
77873 77390 1 67 1683 2290 240 2022-09-19 21:23:23+00 1 8.8 8.8 8.8 0 2022-10-24 14:02:53.913+00 2022-12-07 20:17:18.584+00 870 177 870 0 37 DES-077390 5593777 expense Despesa SP-099 - km 16+100 - NORTE - Jambeiro DES-077390 Pedágio
77866 77383 3 69 1683 2290 243 2022-09-19 19:22:50+00 1 2.5 2.5 2.5 0 2022-10-24 14:02:21.408+00 2022-12-07 20:18:48.253+00 870 177 870 0 37 DES-077383 5593777 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-077383 Pedágio
77865 77382 1 67 1683 2290 185 2022-09-19 20:53:56+00 1 120.8 120.8 120.8 0 2022-10-24 14:02:16.353+00 2022-12-07 20:17:46.887+00 870 177 870 0 37 DES-077382 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-077382 Pedágio
77886 77403 1 67 1683 2290 199 2022-09-19 21:05:23+00 1 49.8 49.8 49.8 0 2022-10-24 14:03:50.14+00 2022-12-07 20:17:33.765+00 870 177 870 0 37 DES-077403 5593777 expense Despesa SP-300 - km 76+300 - Leste - Itupeva DES-077403 Pedágio
274493 266202 2 67 1551 2290 332 2023-03-31 11:01:02+00 1 67.9 67.9 67.9 0 2023-04-10 16:40:03.328+00 2023-04-10 16:40:03.351+00 276 276 270 31/03/2023 08:01-FOP6A93-6040545 6040545 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-266202 Passagem
77868 77385 1 67 1683 2290 137 2022-09-19 11:14:40+00 1 23.2 23.2 23.2 0 2022-10-24 14:02:31.804+00 2023-02-08 16:35:54.569+00 870 1 870 0 37 DES-077385 5593777 expense Despesa BR-040 - km 405+353 - SUL - Curvelo DES-077385 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77877 77394 1 1683 1422 232 2022-08-01 21:51:42+00 1 2.5 2.5 2.5 0 2022-10-24 14:03:35.097+00 2022-10-24 14:03:35.108+00 870 870 37 22149549629326 22149549629 expense Despesa 22149549629326 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077394 Pedágio