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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 86825 86306 1 1683 1422 109 2022-09-14 17:36:50+00 1 36.4 36.4 36.4 0 2022-10-24 17:50:17.676+00 2022-11-29 21:10:11.672+00 870 77 870 0 37 DES-086306 22167514238 expense Despesa 221675142381825 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 DES-086306 Pedágio
93214 92753 1 1683 2290 117 2022-07-05 14:33:48+00 1 31.44 31.44 31.44 0 2022-10-25 12:48:22.336+00 2022-12-09 13:03:59.888+00 870 177 870 0 37 DES-092753 5246234 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-092753 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86789 86270 1 1683 1422 109 2022-09-02 18:45:38+00 1 74.2 74.2 74.2 0 2022-10-24 17:49:07.568+00 2022-11-29 21:16:15.593+00 870 77 870 0 37 DES-086270 22167514238 expense Despesa 221675142381790 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-086270 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87199 86677 1683 1422 1439 2022-09-06 10:48:51+00 1 4.9 4.9 4.9 0 2022-10-24 18:04:19.152+00 2022-11-29 21:15:12.9+00 870 77 870 0 37 DES-086677 22167514238 expense Despesa 221675142382428 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 DES-086677 Pedágio
87240 86718 1683 2290 2022-09-23 15:51:56+00 1 271.8 271.8 271.8 0 2022-10-24 18:05:04.724+00 2022-12-06 02:46:39.919+00 870 177 870 0 37 DES-086718 5593777 expense Despesa PRV1759 DES-086718 Pedágio
87196 86674 1683 2290 2022-09-24 19:25:41+00 1 42 42 42 0 2022-10-24 18:04:16.317+00 2022-12-06 02:36:34.386+00 870 177 870 0 37 DES-086674 5593777 expense Despesa PRV1H39 DES-086674 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86834 86315 1 1683 1422 109 2022-09-15 02:18:15+00 1 65.1 65.1 65.1 0 2022-10-24 17:50:33.647+00 2022-11-29 21:09:50.266+00 870 77 870 0 37 DES-086315 22167514238 expense Despesa 221675142381834 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-086315 Pedágio
93217 92756 1 1683 2290 183 2022-07-05 14:21:04+00 1 15.6 15.6 15.6 0 2022-10-25 12:48:29.728+00 2022-12-09 13:04:06.38+00 870 177 870 0 37 DES-092756 5246234 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-092756 Pedágio
146973 139134 1 67 1683 2290 170 2022-11-03 17:37:01+00 1 19.5 19.5 19.5 0 2022-12-12 19:31:16.677+00 2022-12-12 19:31:16.691+00 870 870 270 03/11/2022 14:37-JBA5G09-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-139134 Pedágio
186533 176797 1 67 1683 2290 188 2022-12-18 13:59:28+00 1 45 45 45 0 2023-01-11 11:39:51.723+00 2023-01-11 11:39:51.731+00 870 870 270 18/12/2022 10:59-JBA6J87-5867845 5867845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-176797 Pedágio