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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
372621 361606 1 67 1551 2290 141 2023-06-07 18:16:43+00 1 35.1 35.1 35.1 0 2023-07-11 13:38:16.106+00 2023-07-11 13:38:16.124+00 276 276 270 07/06/2023 15:16-JAQ1C68-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-361606 Passagem
372630 361621 1 67 1551 2290 190 2023-06-07 23:29:20+00 1 72.8 72.8 72.8 0 2023-07-11 13:38:29.68+00 2023-07-11 13:38:29.697+00 276 276 270 07/06/2023 20:29-JBA7A11-6122522 6122522 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-361621 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372631 361623 1 67 1683 1422 70 2023-04-08 18:09:15+00 1 72.8 72.8 72.8 0 2023-07-11 13:38:30.562+00 2023-07-11 13:38:30.583+00 276 276 270 23758772441660 2375877244 expense Despesa 23758772441660 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361623 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372641 361636 1 67 1683 1422 70 2023-04-09 10:19:25+00 1 65.17 65.17 65.17 0 2023-07-11 13:38:46.112+00 2023-07-11 13:38:46.126+00 276 276 270 23758772441666 2375877244 expense Despesa 23758772441666 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361636 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372673 361679 1 67 1683 1422 70 2023-04-13 06:47:37+00 1 110.6 110.6 110.6 0 2023-07-11 13:39:33.526+00 2023-07-11 13:39:33.534+00 276 276 270 23758772441683 2375877244 expense Despesa 23758772441683 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 DES-361679 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372695 361707 1 67 1683 1422 70 2023-04-16 20:24:04+00 1 83.69 83.69 83.69 0 2023-07-11 13:39:56.378+00 2023-07-11 13:39:56.388+00 276 276 270 23758772441695 2375877244 expense Despesa 23758772441695 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361707 Pedágio
372699 361712 1 67 1551 2290 284 2023-06-07 21:34:47+00 1 54.6 54.6 54.6 0 2023-07-11 13:39:59.875+00 2023-07-11 13:39:59.887+00 276 276 270 07/06/2023 18:34-CUA3H57-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-361712 Passagem
372701 361714 2 67 1551 2290 146 2023-06-07 22:49:04+00 1 70.2 70.2 70.2 0 2023-07-11 13:40:01.539+00 2023-07-11 13:40:01.563+00 276 276 270 07/06/2023 19:49-JAQ5D17-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-361714 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372709 361724 1 67 1683 1422 70 2023-04-17 11:50:06+00 1 93.6 93.6 93.6 0 2023-07-11 13:40:11.855+00 2023-07-11 13:40:11.868+00 276 276 270 23758772441703 2375877244 expense Despesa 23758772441703 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361724 Pedágio
372710 361726 1 67 1551 2290 1828 2023-06-07 14:31:44+00 1 81 81 81 0 2023-07-11 13:40:12.355+00 2023-07-11 13:40:12.373+00 276 276 270 07/06/2023 11:31-RVT4F05-6122522 6122522 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-361726 Passagem