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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
110701 108990 1 67 1683 2290 285 2022-09-26 22:42:17+00 1 51.8 51.8 51.8 0 2022-11-07 19:02:35.302+00 2022-12-06 02:23:10.111+00 870 177 870 0 37 DES-108990 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-108990 Pedágio
110696 108985 1 67 1683 2290 106 2022-09-28 10:37:49+00 1 41.6 41.6 41.6 0 2022-11-07 19:02:25.029+00 2022-12-06 02:08:19.592+00 870 177 870 0 37 DES-108985 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-108985 Pedágio
151057 143198 1 67 1683 2290 339 2022-11-10 07:52:23+00 1 14.7 14.7 14.7 0 2022-12-13 11:44:23.383+00 2023-02-08 17:12:45.337+00 870 1 870 270 10/11/2022 04:52-JBK8C31-5770747 5770747 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-143198 Pedágio
110674 108963 1 67 1683 2290 195 2022-09-23 18:39:17+00 1 12.5 12.5 12.5 0 2022-11-07 19:01:50.521+00 2022-12-06 02:44:34.876+00 870 177 870 0 37 DES-108963 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-108963 Pedágio
110707 108996 1683 2290 1474 2022-09-28 10:25:23+00 1 64.8 64.8 64.8 0 2022-11-07 19:02:48.374+00 2022-12-06 02:08:32.063+00 870 177 870 0 37 DES-108996 5626733 expense Despesa SP-215 - km 104+400 - Leste - Descalvado DES-108996 Pedágio
110709 108998 1683 2290 1474 2022-09-28 10:44:34+00 1 78.3 78.3 78.3 0 2022-11-07 19:02:52.478+00 2022-12-06 02:08:15.034+00 870 177 870 0 37 DES-108998 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-108998 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141766 134475 1683 1422 1723 2022-10-01 19:03:36+00 1 7.88 7.88 7.88 0 2022-11-29 20:19:23.721+00 2022-11-29 20:19:23.729+00 870 870 37 22182324614914 22182324614 expense Despesa 22182324614914 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 DES-134475 Pedágio
89379 88783 1 1683 2290 168 2022-06-30 16:01:40+00 1 31.8 31.8 31.8 0 2022-10-24 20:39:04.858+00 2022-11-29 20:19:30.784+00 870 77 870 0 37 DES-088783 5246234 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-088783 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141775 134484 1683 1422 1723 2022-10-04 11:55:31+00 1 30.2 30.2 30.2 0 2022-11-29 20:19:32.729+00 2022-11-29 20:19:32.737+00 870 870 37 22182324614923 22182324614 expense Despesa 22182324614923 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721164282 DES-134484 Pedágio
89506 88910 1 1683 2290 330 2022-06-30 15:52:50+00 1 70.77 70.77 70.77 0 2022-10-24 20:44:21.758+00 2022-11-29 20:19:37.764+00 870 77 870 0 37 DES-088910 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-088910 Pedágio