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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204731 195398 1 67 1683 1422 114 2023-01-10 23:14:36+00 1 186.3 186.3 186.3 0 2023-02-13 13:59:47.182+00 2023-02-13 13:59:47.193+00 870 870 270 2325708691101 2325708691 expense Despesa 2325708691101 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 DES-195398 Pedágio
204745 195412 1 67 1683 2290 1018 2023-01-13 15:00:01+00 1 93.6 93.6 93.6 0 2023-02-13 13:59:56.796+00 2023-02-13 13:59:56.813+00 870 870 270 13/01/2023 12:00-RUP4H46-5922984 5922984 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-195412 Pedágio
204751 195418 1 67 1683 2290 1151 2023-01-13 15:35:46+00 1 202.8 202.8 202.8 0 2023-02-13 14:00:00.184+00 2023-02-13 14:00:00.197+00 870 870 270 13/01/2023 12:35-RUT4J87-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-195418 Pedágio
204753 195420 1 67 1683 2290 115 2023-01-13 11:20:32+00 1 14 14 14 0 2023-02-13 14:00:01.847+00 2023-02-13 14:00:01.859+00 870 870 270 13/01/2023 08:20-JAO1G93-5922984 5922984 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-195420 Pedágio
204759 195426 1 67 1683 2290 211 2023-01-13 11:27:57+00 1 46.8 46.8 46.8 0 2023-02-13 14:00:05.84+00 2023-02-13 14:00:05.848+00 870 870 270 13/01/2023 08:27-JBB0J63-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-195426 Pedágio
204769 195436 1 67 1683 2290 199 2023-01-13 15:09:13+00 1 21.6 21.6 21.6 0 2023-02-13 14:00:11.866+00 2023-02-13 14:00:11.874+00 870 870 270 13/01/2023 12:09-JBA7A26-5922984 5922984 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-195436 Pedágio
204771 195438 1 67 1683 2290 138 2023-01-13 15:22:16+00 1 70.8 70.8 70.8 0 2023-02-13 14:00:13.1+00 2023-02-13 14:00:13.117+00 870 870 270 13/01/2023 12:22-JAQ1C58-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-195438 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204780 195448 1 67 1683 1422 114 2023-01-26 22:03:18+00 1 50.63 50.63 50.63 0 2023-02-13 14:00:19.952+00 2023-02-13 14:00:19.96+00 870 870 270 2325708691127 2325708691 expense Despesa 2325708691127 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 DES-195448 Pedágio
204787 195454 1 67 1683 2290 212 2023-01-13 10:12:10+00 1 70.8 70.8 70.8 0 2023-02-13 14:00:23.522+00 2023-02-13 14:00:23.53+00 870 870 270 13/01/2023 07:12-JBB0J64-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-195454 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204809 195476 4532 1422 2023-01-18 03:00:00+00 1 -5.4 -5.4 -5.4 0 2023-02-13 14:00:39.469+00 2023-02-13 14:00:39.477+00 870 870 0 270 2325708691143 2325708691 expense Despesa 2325708691143 PRACA: DELTA KM 198+060 NORTE - DESCRICAO: PASSAGEM - TAG: DES-195476 Mensalidade - Pedágio/Estacionamento