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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
87228 86706 1683 2290 2022-09-26 12:48:34+00 1 43.2 43.2 43.2 0 2022-10-24 18:04:52.176+00 2022-12-06 02:29:05.92+00 870 177 870 0 37 DES-086706 5593777 expense Despesa PRV1759 DES-086706 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87244 86722 1 1683 1422 231 2022-09-09 19:22:15+00 1 5.1 5.1 5.1 0 2022-10-24 18:05:08.475+00 2022-11-29 21:13:58.099+00 870 77 870 0 37 DES-086722 22167514238 expense Despesa 221675142382451 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 DES-086722 Pedágio
87172 86652 1683 2290 2022-09-22 14:34:47+00 1 51.8 51.8 51.8 0 2022-10-24 18:03:52.063+00 2022-12-07 19:26:34.504+00 870 177 870 0 37 DES-086652 5593777 expense Despesa RNG5H64 DES-086652 Pedágio
93353 92892 1 1683 2290 144 2022-07-05 22:36:13+00 1 55.86 55.86 55.86 0 2022-10-25 12:54:54.832+00 2022-12-09 12:56:30.502+00 870 177 870 0 37 DES-092892 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-092892 Pedágio
87260 86737 1683 2290 2022-09-26 12:22:13+00 1 99.4 99.4 99.4 0 2022-10-24 18:05:40.4+00 2022-12-06 02:29:14.692+00 870 177 870 0 37 DES-086737 5593777 expense Despesa RNN8A20 DES-086737 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87191 86669 1683 1422 1439 2022-09-06 11:27:12+00 1 30.2 30.2 30.2 0 2022-10-24 18:04:10.476+00 2022-11-29 21:15:06.975+00 870 77 870 0 37 DES-086669 22167514238 expense Despesa 221675142382424 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 DES-086669 Pedágio
147045 139205 1 68 1683 2290 121 2022-11-03 13:23:43+00 1 15.6 15.6 15.6 0 2022-12-12 19:34:28.052+00 2022-12-12 19:34:28.069+00 870 870 270 03/11/2022 10:23-JAK8E55-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-139205 Pedágio
87254 86732 1683 2290 2022-09-26 11:45:15+00 1 51.8 51.8 51.8 0 2022-10-24 18:05:28.64+00 2022-12-06 02:29:32.264+00 870 177 870 0 37 DES-086732 5593777 expense Despesa RNG4D09 DES-086732 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87239 86717 1 1683 1422 231 2022-09-03 12:06:18+00 1 5.1 5.1 5.1 0 2022-10-24 18:05:03.472+00 2022-11-29 21:16:01.075+00 870 77 870 0 37 DES-086717 22167514238 expense Despesa 221675142382448 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 DES-086717 Pedágio
87180 86660 1683 2290 2022-09-24 11:36:46+00 1 63.6 63.6 63.6 0 2022-10-24 18:04:00.673+00 2022-12-06 02:39:59.207+00 870 177 870 0 37 DES-086660 5593777 expense Despesa PRV1789 DES-086660 Pedágio