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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
78942 78459 1 68 1683 2290 124 2022-09-21 11:58:38+00 1 53 53 53 0 2022-10-24 14:27:13.806+00 2022-12-07 19:51:10.069+00 870 177 870 0 37 DES-078459 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-078459 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78910 78427 1 1683 1422 336 2022-08-18 13:05:29+00 1 14 14 14 0 2022-10-24 14:26:41.288+00 2022-10-24 14:26:41.304+00 870 870 37 221495496291069 22149549629 expense Despesa 221495496291069 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078427 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78921 78439 1 1683 1422 336 2022-08-24 21:20:20+00 1 14 14 14 0 2022-10-24 14:26:53.025+00 2022-10-24 14:26:53.036+00 870 870 37 221495496291075 22149549629 expense Despesa 221495496291075 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078439 Pedágio
78906 78423 1683 2290 1483 2022-09-21 12:16:52+00 1 271.8 271.8 271.8 0 2022-10-24 14:26:36.738+00 2022-12-07 19:50:26.479+00 870 177 870 0 37 DES-078423 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-078423 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78946 78463 1 1683 1422 336 2022-08-29 18:32:22+00 1 14 14 14 0 2022-10-24 14:27:17.011+00 2022-11-29 21:48:22.875+00 870 77 870 0 37 DES-078463 22149549629 expense Despesa 221495496291086 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-078463 Pedágio
78991 78508 1 67 1683 2290 143 2022-09-21 11:44:02+00 1 151 151 151 0 2022-10-24 14:28:02.74+00 2022-12-07 19:51:27.602+00 870 177 870 0 37 DES-078508 5593777 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-078508 Pedágio
78927 78444 1 67 1683 2290 63 2022-09-21 13:52:59+00 1 31.44 31.44 31.44 0 2022-10-24 14:26:58.181+00 2022-12-07 19:48:07.472+00 870 177 870 0 37 DES-078444 5593777 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-078444 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78952 78469 1 1683 1422 227 2022-08-01 11:25:11+00 1 2.5 2.5 2.5 0 2022-10-24 14:27:25.075+00 2022-10-24 14:27:25.2+00 870 870 37 221495496291090 22149549629 expense Despesa 221495496291090 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-078469 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78957 78475 1 1683 1422 227 2022-08-02 02:20:49+00 1 9.3 9.3 9.3 0 2022-10-24 14:27:29.522+00 2022-10-24 14:27:29.533+00 870 870 37 221495496291093 22149549629 expense Despesa 221495496291093 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078475 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78963 78480 1 1683 1422 227 2022-08-05 18:34:32+00 1 7 7 7 0 2022-10-24 14:27:35.414+00 2022-10-24 14:27:35.424+00 870 870 37 221495496291097 22149549629 expense Despesa 221495496291097 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 DES-078480 Pedágio