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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
87600 87067 1683 2290 2022-09-26 16:34:13+00 1 36.4 36.4 36.4 0 2022-10-24 18:17:33.408+00 2022-12-06 02:27:19.786+00 870 177 870 0 37 DES-087067 5593777 expense Despesa RNG4D09 DES-087067 Pedágio
85581 85074 1 67 1683 2290 190 2022-09-26 16:27:10+00 1 19.6 19.6 19.6 0 2022-10-24 17:23:42.916+00 2022-12-06 02:27:21.479+00 870 177 870 0 37 DES-085074 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-085074 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85672 85165 1 1683 1422 70 2022-09-13 18:38:08+00 1 94.62 94.62 94.62 0 2022-10-24 17:26:34.669+00 2022-11-29 21:11:17.543+00 870 77 870 0 37 DES-085165 22167514238 expense Despesa 22167514238685 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 DES-085165 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85643 85136 1 1683 1422 70 2022-09-10 15:14:54+00 1 60.9 60.9 60.9 0 2022-10-24 17:26:01.056+00 2022-11-29 21:12:58.196+00 870 77 870 0 37 DES-085136 22167514238 expense Despesa 22167514238669 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 DES-085136 Pedágio
85603 85096 1 67 1683 2290 194 2022-09-26 17:17:14+00 1 27 27 27 0 2022-10-24 17:24:49.14+00 2023-02-08 17:06:58.216+00 870 1 870 0 37 DES-085096 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-085096 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85666 85159 1 1683 1422 70 2022-09-13 20:13:04+00 1 70.77 70.77 70.77 0 2022-10-24 17:26:27.899+00 2022-11-29 21:11:07.857+00 870 77 870 0 37 DES-085159 22167514238 expense Despesa 22167514238682 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 DES-085159 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85690 85183 1 1683 1422 70 2022-09-14 08:20:16+00 1 83.7 83.7 83.7 0 2022-10-24 17:26:52.124+00 2022-11-29 21:10:37.374+00 870 77 870 0 37 DES-085183 22167514238 expense Despesa 22167514238695 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-085183 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85718 85211 1 67 1683 1422 70 2022-09-16 13:24:03+00 1 102.31 102.31 102.31 0 2022-10-24 17:27:19.276+00 2022-11-29 21:08:29.121+00 870 77 870 0 37 DES-085211 22167514238 expense Despesa 22167514238711 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 DES-085211 Pedágio
85571 85064 1 67 1683 2290 68 2022-09-26 15:18:12+00 1 23.4 23.4 23.4 0 2022-10-24 17:23:19.06+00 2022-12-06 02:27:53.866+00 870 177 870 0 37 DES-085064 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-085064 Pedágio
85679 85172 1 67 1683 2290 137 2022-09-26 13:10:22+00 1 21.6 21.6 21.6 0 2022-10-24 17:26:40.372+00 2023-02-08 16:35:55.729+00 870 1 870 0 37 DES-085172 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-085172 Pedágio