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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371954 360718 5 67 1683 1422 218 2023-04-24 19:14:25+00 1 7.8 7.8 7.8 0 2023-07-11 13:24:57.388+00 2023-07-11 13:24:57.4+00 276 276 270 23758772441315 2375877244 expense Despesa 23758772441315 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-360718 Pedágio
371955 360719 1 67 1551 2290 172 2023-06-04 09:35:06+00 1 46.8 46.8 46.8 0 2023-07-11 13:24:57.731+00 2023-07-11 13:24:57.752+00 276 276 270 04/06/2023 06:35-JBA5G35-6122522 6122522 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-360719 Passagem
371959 360723 2 67 1551 2290 214 2023-06-04 13:34:05+00 1 16.8 16.8 16.8 0 2023-07-11 13:25:03.608+00 2023-07-11 13:25:03.632+00 276 276 270 04/06/2023 10:34-JBB2B75-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-360723 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371973 360737 39 69 1683 1422 222 2023-04-03 12:31:47+00 1 2.8 2.8 2.8 0 2023-07-11 13:25:18.771+00 2023-07-11 13:25:18.817+00 276 276 270 23758772441325 2375877244 expense Despesa 23758772441325 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 DES-360737 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371984 360748 39 69 1683 1422 222 2023-04-04 23:56:19+00 1 5.4 5.4 5.4 0 2023-07-11 13:25:32.832+00 2023-07-11 13:25:32.843+00 276 276 270 23758772441331 2375877244 expense Despesa 23758772441331 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 DES-360748 Pedágio
371985 360749 1 67 1551 2290 1827 2023-06-03 18:04:16+00 1 51.8 51.8 51.8 0 2023-07-11 13:25:33.879+00 2023-07-11 13:25:33.891+00 276 276 270 03/06/2023 15:04-RVT4F04-6122522 6122522 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-360749 Passagem
371990 360753 1 67 1551 2290 1160 2023-06-03 18:55:33+00 1 51.8 51.8 51.8 0 2023-07-11 13:25:37.667+00 2023-07-11 13:25:37.684+00 276 276 270 03/06/2023 15:55-RUT4J78-6122522 6122522 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-360753 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371997 360761 39 69 1683 1422 222 2023-04-06 16:08:48+00 1 11.8 11.8 11.8 0 2023-07-11 13:25:44.41+00 2023-07-11 13:25:44.419+00 276 276 270 23758772441338 2375877244 expense Despesa 23758772441338 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-360761 Pedágio
372011 360775 1 67 1551 2290 160 2023-06-04 13:47:34+00 1 27 27 27 0 2023-07-11 13:26:00.427+00 2023-07-11 13:26:00.456+00 276 276 270 04/06/2023 10:47-JBA5H88-6122522 6122522 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-360775 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372017 360781 39 69 1683 1422 222 2023-04-08 22:32:50+00 1 5.4 5.4 5.4 0 2023-07-11 13:26:06.629+00 2023-07-11 13:26:06.653+00 276 276 270 23758772441348 2375877244 expense Despesa 23758772441348 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 DES-360781 Pedágio