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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
205126 195793 1 67 1683 2290 152 2023-01-13 08:24:42+00 1 21.5 21.5 21.5 0 2023-02-13 14:05:15.199+00 2023-02-13 14:05:15.209+00 870 870 270 13/01/2023 05:24-JAU8B18-5922984 5922984 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-195793 Pedágio
205141 195808 1 67 1683 2290 71 2023-01-09 14:39:16+00 1 202.8 202.8 202.8 0 2023-02-13 14:05:27.35+00 2023-02-13 14:05:27.359+00 870 870 270 09/01/2023 11:39-BPQ2962-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-195808 Pedágio
205145 195812 1 67 1683 2290 326 2023-01-09 19:33:49+00 1 94.4 94.4 94.4 0 2023-02-13 14:05:30.447+00 2023-02-13 14:05:30.457+00 870 870 270 09/01/2023 16:33-GEJ5C52-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-195812 Pedágio
205152 195819 1 67 1683 2290 204 2023-01-09 19:29:26+00 1 11.2 11.2 11.2 0 2023-02-13 14:05:36.924+00 2023-02-13 14:05:36.947+00 870 870 270 09/01/2023 16:29-JBA7J64-5922984 5922984 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-195819 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205160 195827 5 69 1683 1422 232 2023-01-30 12:20:14+00 1 11.8 11.8 11.8 0 2023-02-13 14:05:46.713+00 2023-02-13 14:05:46.729+00 870 870 270 2325708691328 2325708691 expense Despesa 2325708691328 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-195827 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205172 195839 5 69 1683 1422 232 2023-01-30 17:10:23+00 1 2.8 2.8 2.8 0 2023-02-13 14:05:59.079+00 2023-02-13 14:05:59.087+00 870 870 270 2325708691335 2325708691 expense Despesa 2325708691335 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195839 Pedágio
280028 271605 1 67 1551 2290 1824 2023-04-03 10:10:45+00 1 59.2 59.2 59.2 0 2023-04-10 21:21:26.86+00 2023-04-10 21:21:26.868+00 276 276 270 03/04/2023 07:10-RVT4F01-6040545 6040545 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-271605 Passagem
205270 195937 1 67 1683 2290 142 2023-01-09 23:56:43+00 1 117 117 117 0 2023-02-13 14:07:37.632+00 2023-02-13 14:07:37.643+00 870 870 270 09/01/2023 20:56-JAS1E44-5922984 5922984 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-195937 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205050 195717 5 69 1683 1422 232 2023-01-17 15:22:22+00 1 2.8 2.8 2.8 0 2023-02-13 14:04:11.658+00 2023-02-13 14:04:11.666+00 870 870 270 2325708691270 2325708691 expense Despesa 2325708691270 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195717 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205053 195720 5 69 1683 1422 232 2023-01-18 09:51:23+00 1 2.8 2.8 2.8 0 2023-02-13 14:04:13.584+00 2023-02-13 14:04:13.663+00 870 870 270 2325708691271 2325708691 expense Despesa 2325708691271 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195720 Pedágio