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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
316719 305993 1 67 1551 2290 60 2023-05-09 10:21:03+00 1 80.94 80.94 80.94 0 2023-05-23 20:28:29.862+00 2023-05-23 20:28:29.87+00 276 276 270 09/05/2023 07:21-IXT4440-6093866 6093866 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-305993 Passagem
316724 305998 3 69 1551 2290 242 2023-05-09 09:52:12+00 1 11.8 11.8 11.8 0 2023-05-23 20:28:38.524+00 2023-05-23 20:28:38.532+00 276 276 270 09/05/2023 06:52-EWJ0332-6093866 6093866 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-305998 Passagem
316725 305999 1 67 1551 2290 208 2023-05-09 09:30:13+00 1 70.2 70.2 70.2 0 2023-05-23 20:28:39.944+00 2023-05-23 20:28:39.956+00 276 276 270 09/05/2023 06:30-JBA8C70-6093866 6093866 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-305999 Passagem
316727 306001 1 67 1551 2290 148 2023-05-09 02:17:55+00 1 33.72 33.72 33.72 0 2023-05-23 20:28:42.363+00 2023-05-23 20:28:42.372+00 276 276 270 08/05/2023 23:17-JAT2C90-6093866 6093866 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-306001 Passagem
316729 306003 1 67 1551 2290 1018 2023-05-09 13:56:49+00 1 105.73 105.73 105.73 0 2023-05-23 20:28:44.641+00 2023-05-23 20:28:44.647+00 276 276 270 09/05/2023 10:56-RUP4H46-6093866 6093866 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-306003 Passagem
410776 398709 1 67 1551 2290 142 2023-07-07 09:17:15+00 1 211.8 211.8 211.8 0 2023-09-28 18:03:51.843+00 2023-09-28 18:03:51.868+00 276 276 270 07/07/2023 06:17-JAS1E44-6163909 6163909 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-398709 Passagem
140748 1 67 172 2023-03-28 15:43:00+00 120247 2022-11-29 19:24:49.228+00 2023-04-06 12:36:01.692+00 1 37 1 120247 0 6631 415 1000 vehicle_maintenance_plan_service TRA-140748
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272208 264103 1 67 1683 1422 70 2023-03-28 11:40:11+00 1 38.7 38.7 38.7 0 2023-04-06 12:36:21.581+00 2023-04-06 12:36:21.651+00 310 310 270 2359185393503 2359185393 expense Despesa 2359185393503 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-264103 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272209 264104 1 67 1683 1422 70 2023-03-28 11:48:06+00 1 304.2 304.2 304.2 0 2023-04-06 12:36:24.22+00 2023-04-06 12:36:24.229+00 310 310 270 2359185393504 2359185393 expense Despesa 2359185393504 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 DES-264104 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272213 264108 1 67 1683 1422 70 2023-03-28 21:03:51+00 1 81.9 81.9 81.9 0 2023-04-06 12:36:31.554+00 2023-04-06 12:36:31.71+00 310 310 270 2359185393508 2359185393 expense Despesa 2359185393508 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-264108 Pedágio