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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
312523 301829 2 67 1551 2290 59 2023-05-06 23:39:28+00 1 80.94 80.94 80.94 0 2023-05-23 15:10:53.076+00 2023-05-23 15:10:53.083+00 276 276 270 06/05/2023 20:39-IVX4E40-6080669 6080669 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-301829 Passagem
312533 301839 1 67 1551 2290 200 2023-05-06 19:21:57+00 1 16.8 16.8 16.8 0 2023-05-23 15:11:10.183+00 2023-05-23 15:11:10.191+00 276 276 270 06/05/2023 16:21-JBA7A27-6080669 6080669 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-301839 Passagem
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272732 264620 1 67 1683 1422 114 2023-03-15 20:43:07+00 1 11.2 11.2 11.2 0 2023-04-06 13:00:59.824+00 2023-04-06 13:00:59.852+00 310 310 270 23591853931389 2359185393 expense Despesa 23591853931389 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 DES-264620 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272735 264623 1 67 1683 1422 114 2023-03-17 10:42:45+00 1 16.5 16.5 16.5 0 2023-04-06 13:01:08.122+00 2023-04-06 13:01:08.204+00 310 310 270 23591853931392 2359185393 expense Despesa 23591853931392 PRACA: SP021, KM124+740, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-264623 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272736 264624 1 67 1683 1422 114 2023-03-17 11:01:02+00 1 22.5 22.5 22.5 0 2023-04-06 13:01:10.792+00 2023-04-06 13:01:10.809+00 310 310 270 23591853931393 2359185393 expense Despesa 23591853931393 PRACA: SP070, KM57+800, LESTE, GUARAREMA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 0726668225 DES-264624 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272742 264630 1 67 1683 1422 114 2023-03-17 14:01:13+00 1 23.56 23.56 23.56 0 2023-04-06 13:01:25.682+00 2023-04-06 13:01:25.697+00 310 310 270 23591853931399 2359185393 expense Despesa 23591853931399 PRACA: JACAREI SUL - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RIO-SP - TAG: 0726668225 DES-264630 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272745 264633 1 67 1683 1422 114 2023-03-18 18:54:57+00 1 31.2 31.2 31.2 0 2023-04-06 13:01:36.071+00 2023-04-06 13:01:36.082+00 310 310 270 23591853931402 2359185393 expense Despesa 23591853931402 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-264633 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272746 264634 1 67 1683 1422 114 2023-03-18 17:42:47+00 1 46.8 46.8 46.8 0 2023-04-06 13:01:38.708+00 2023-04-06 13:01:38.726+00 310 310 270 23591853931403 2359185393 expense Despesa 23591853931403 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-264634 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272748 264636 1 67 1683 1422 114 2023-03-18 17:12:58+00 1 47.2 47.2 47.2 0 2023-04-06 13:01:44.631+00 2023-04-06 13:01:44.666+00 310 310 270 23591853931405 2359185393 expense Despesa 23591853931405 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-264636 Pedágio
476951 1 67 597 2024-02-12 15:36:00+00 0.01 2024-02-12 15:36:36.879+00 2024-02-12 15:36:36.892+00 1767 1767 0.01 0 86665 service_order TRA-476951