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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
231707 222877 2 69 1683 2290 110 2023-02-14 18:36:39+00 1 175.5 175.5 175.5 0 2023-03-05 14:49:30.681+00 2023-03-05 14:49:30.69+00 870 870 270 14/02/2023 15:36-GCI8538-5975082 5975082 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-222877 Pedágio
231711 222881 1 67 1683 2290 1018 2023-02-14 18:23:25+00 1 175.5 175.5 175.5 0 2023-03-05 14:49:32.345+00 2023-03-05 14:49:32.354+00 870 870 270 14/02/2023 15:23-RUP4H46-5975082 5975082 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-222881 Pedágio
231715 222885 1 67 1683 2290 286 2023-02-14 18:32:02+00 1 72.8 72.8 72.8 0 2023-03-05 14:49:34.026+00 2023-03-05 14:49:34.043+00 870 870 270 14/02/2023 15:32-FOL2A88-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-222885 Pedágio
231719 222889 1 67 1683 2290 104 2023-02-14 18:25:54+00 1 52 52 52 0 2023-03-05 14:49:35.682+00 2023-03-05 14:49:35.691+00 870 870 270 14/02/2023 15:25-FCD2513-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-222889 Pedágio
231723 222893 1 67 1683 2290 1019 2023-02-14 18:16:41+00 1 106.2 106.2 106.2 0 2023-03-05 14:49:37.347+00 2023-03-05 14:49:37.357+00 870 870 270 14/02/2023 15:16-RUP4H49-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-222893 Pedágio
231727 222897 2 67 1683 2290 332 2023-02-14 20:40:16+00 1 58.99 58.99 58.99 0 2023-03-05 14:49:39.039+00 2023-03-05 14:49:39.047+00 870 870 270 14/02/2023 17:40-FOP6A93-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-222897 Pedágio
231731 222901 2 69 1683 2290 337 2023-02-14 18:46:04+00 1 8.6 8.6 8.6 0 2023-03-05 14:49:40.762+00 2023-03-05 14:49:40.771+00 870 870 270 14/02/2023 15:46-JBL2G04-5975082 5975082 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-222901 Pedágio
231736 222905 1 67 1683 2290 1018 2023-02-15 00:21:19+00 1 83.69 83.69 83.69 0 2023-03-05 14:49:42.827+00 2023-03-05 14:49:42.835+00 870 870 270 14/02/2023 21:21-RUP4H46-5975082 5975082 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-222905 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231737 222907 1 67 1683 1422 336 2023-02-27 15:21:40+00 1 15.6 15.6 15.6 0 2023-03-05 14:49:43.365+00 2023-03-05 14:49:43.373+00 870 870 270 2341062897562 2341062897 expense Despesa 2341062897562 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-222907 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231741 222911 1 68 1683 1422 225 2023-02-13 17:21:28+00 1 5.4 5.4 5.4 0 2023-03-05 14:49:44.984+00 2023-03-05 14:49:44.995+00 870 870 270 2341062897564 2341062897 expense Despesa 2341062897564 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 DES-222911 Pedágio