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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
112498 110787 1 67 1683 2290 148 2022-10-01 13:54:32+00 1 63.93 63.93 63.93 0 2022-11-07 19:50:03.777+00 2022-12-06 01:06:41.27+00 870 177 870 0 37 DES-110787 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-110787 Pedágio
112550 110839 1 67 1683 2290 198 2022-10-01 17:41:08+00 1 31.2 31.2 31.2 0 2022-11-07 19:51:35.988+00 2022-12-06 01:02:51.05+00 870 177 870 0 37 DES-110839 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-110839 Pedágio
112587 110876 1 67 1683 2290 320 2022-10-01 18:55:21+00 1 41.6 41.6 41.6 0 2022-11-07 19:52:35.804+00 2022-12-06 01:01:39.518+00 870 177 870 0 37 DES-110876 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-110876 Pedágio
112591 110880 1 67 1683 2290 282 2022-10-01 17:43:54+00 1 51.8 51.8 51.8 0 2022-11-07 19:52:42.702+00 2022-12-06 01:02:47.511+00 870 177 870 0 37 DES-110880 5626733 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-110880 Pedágio
112600 110889 1 67 1683 2290 145 2022-10-01 18:56:27+00 1 44.4 44.4 44.4 0 2022-11-07 19:52:57.918+00 2022-12-06 01:01:35.923+00 870 177 870 0 37 DES-110889 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-110889 Pedágio
112593 110882 1 67 1683 2290 216 2022-10-01 18:56:27+00 1 16.2 16.2 16.2 0 2022-11-07 19:52:45.123+00 2022-12-06 01:01:36.814+00 870 177 870 0 37 DES-110882 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-110882 Pedágio
112491 110780 1 67 1683 2290 184 2022-10-01 18:34:29+00 1 27 27 27 0 2022-11-07 19:49:56.203+00 2022-12-06 01:02:02.723+00 870 177 870 0 37 DES-110780 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-110780 Pedágio
112605 110894 1 67 1683 2290 203 2022-10-01 17:05:57+00 1 54 54 54 0 2022-11-07 19:53:10.819+00 2022-12-06 01:03:15.173+00 870 177 870 0 37 DES-110894 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-110894 Pedágio
112568 110857 1 67 1683 2290 198 2022-10-01 16:53:11+00 1 31.2 31.2 31.2 0 2022-11-07 19:52:01.928+00 2022-12-06 01:03:32.407+00 870 177 870 0 37 DES-110857 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-110857 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 142210 134918 39 69 1683 1422 229 2022-10-10 12:58:18+00 1 7 7 7 0 2022-11-29 20:30:51.208+00 2022-11-29 20:30:51.215+00 870 870 37 221823246141619 22182324614 expense Despesa 221823246141619 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-134918 Pedágio