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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
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86854 86335 1 67 1683 1422 109 2022-09-16 15:50:15+00 1 89.49 89.49 89.49 0 2022-10-24 17:51:08.435+00 2022-11-29 21:08:16.831+00 870 77 870 0 37 DES-086335 22167514238 expense Despesa 221675142381854 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-086335 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86846 86327 1 1683 1422 109 2022-09-15 23:27:01+00 1 73.5 73.5 73.5 0 2022-10-24 17:50:56.132+00 2022-11-29 21:08:54.047+00 870 77 870 0 37 DES-086327 22167514238 expense Despesa 221675142381846 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-086327 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86827 86308 1 1683 1422 109 2022-09-14 21:11:16+00 1 89.49 89.49 89.49 0 2022-10-24 17:50:21.308+00 2022-11-29 21:10:00.19+00 870 77 870 0 37 DES-086308 22167514238 expense Despesa 221675142381827 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-086308 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85155 84663 1 1683 1422 232 2022-09-14 18:24:41+00 1 2.5 2.5 2.5 0 2022-10-24 17:12:56.98+00 2022-11-29 21:10:07.227+00 870 77 870 0 37 DES-084663 22167514238 expense Despesa 22167514238220 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-084663 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85157 84664 1 1683 1422 232 2022-09-14 18:06:52+00 1 2.5 2.5 2.5 0 2022-10-24 17:12:59.496+00 2022-11-29 21:10:08.636+00 870 77 870 0 37 DES-084664 22167514238 expense Despesa 22167514238221 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-084664 Pedágio
115376 113666 1 67 1683 2290 150 2022-10-05 17:25:33+00 1 27.9 27.9 27.9 0 2022-11-08 11:24:40.026+00 2023-02-08 17:09:45.76+00 870 1 870 0 37 DES-113666 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-113666 Pedágio
187995 178211 1 67 1683 2290 327 2022-12-22 19:44:59+00 1 65.17 65.17 65.17 0 2023-01-11 12:29:55.656+00 2023-01-11 12:29:55.68+00 870 870 270 22/12/2022 16:44-FZL1I25-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-178211 Pedágio
115369 113659 1 67 1683 2290 188 2022-10-05 13:43:12+00 1 63 63 63 0 2022-11-08 11:24:29.209+00 2022-12-06 00:28:11.163+00 870 177 870 0 37 DES-113659 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-113659 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86297 85782 5 68 1683 1422 227 2022-09-16 18:41:22+00 1 7 7 7 0 2022-10-24 17:39:34.672+00 2022-11-29 21:08:08.894+00 870 77 870 0 37 DES-085782 22167514238 expense Despesa 221675142381369 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-085782 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87561 87030 5 68 1683 1422 230 2022-09-16 14:28:45+00 1 3.9 3.9 3.9 0 2022-10-24 18:14:44.588+00 2022-11-29 21:08:22.929+00 870 77 870 0 37 DES-087030 22167514238 expense Despesa 221675142382906 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 DES-087030 Pedágio