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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
204804 195471 1 67 1683 2290 211 2023-01-13 14:47:30+00 1 25.8 25.8 25.8 0 2023-02-13 14:00:36.581+00 2023-02-13 14:00:36.589+00 870 870 270 13/01/2023 11:47-JBB0J63-5922984 5922984 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-195471 Pedágio
206186 196851 1 67 1683 2290 1833 2023-01-12 19:08:44+00 1 70.2 70.2 70.2 0 2023-02-13 14:22:00.957+00 2023-02-13 14:22:00.968+00 870 870 270 12/01/2023 16:08-RVT4F10-5922984 5922984 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-196851 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204687 195354 39 69 478 1422 221 2023-01-25 19:19:49+00 1 24 24 24 0 2023-02-13 13:59:13.885+00 2023-02-13 13:59:13.893+00 870 870 270 232570869178 2325708691 expense Despesa 232570869178 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 25/01/2023 13:55:49 - TAG: 0725866449 - PERMANENCIA: 2h24m0s - NOME: FLAMINGO SHOPPING DES-195354 Estacionamento
204701 195368 1 67 1683 2290 240 2023-01-13 12:48:54+00 1 10.8 10.8 10.8 0 2023-02-13 13:59:23.327+00 2023-02-13 13:59:23.337+00 870 870 270 13/01/2023 09:48-ITH2400-5922984 5922984 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-195368 Pedágio
204712 195379 3 69 1683 2290 242 2023-01-13 12:04:24+00 1 5.4 5.4 5.4 0 2023-02-13 13:59:32.178+00 2023-02-13 13:59:32.187+00 870 870 270 13/01/2023 09:04-EWJ0332-5922984 5922984 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-195379 Pedágio
204714 195381 1 67 1683 2290 204 2023-01-13 13:30:04+00 1 21.6 21.6 21.6 0 2023-02-13 13:59:33.373+00 2023-02-13 13:59:33.383+00 870 870 270 13/01/2023 10:30-JBA7J64-5922984 5922984 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-195381 Pedágio
204716 195383 1 67 1683 2290 203 2023-01-13 13:56:03+00 1 58.2 58.2 58.2 0 2023-02-13 13:59:34.928+00 2023-02-13 13:59:34.938+00 870 870 270 13/01/2023 10:56-JBA7J63-5922984 5922984 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-195383 Pedágio
204718 195385 1 67 1683 2290 178 2023-01-13 13:56:06+00 1 58.2 58.2 58.2 0 2023-02-13 13:59:36.712+00 2023-02-13 13:59:36.721+00 870 870 270 13/01/2023 10:56-JBA5E44-5922984 5922984 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-195385 Pedágio
204720 195387 1 67 1683 2290 175 2023-01-13 15:11:11+00 1 47.4 47.4 47.4 0 2023-02-13 13:59:38.464+00 2023-02-13 13:59:38.475+00 870 870 270 13/01/2023 12:11-JBA5G61-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-195387 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204721 195388 1 67 1683 1422 114 2023-01-06 13:05:41+00 1 25.2 25.2 25.2 0 2023-02-13 13:59:40.3+00 2023-02-13 13:59:40.313+00 870 870 270 232570869196 2325708691 expense Despesa 232570869196 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-195388 Pedágio