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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
232404 223574 1 67 1683 2290 189 2023-02-08 10:28:12+00 1 46.8 46.8 46.8 0 2023-03-05 14:54:59.753+00 2023-03-05 14:54:59.762+00 870 870 270 08/02/2023 07:28-JBA7A09-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-223574 Pedágio
232422 223592 1 67 1683 2290 164 2023-02-08 13:49:17+00 1 31.2 31.2 31.2 0 2023-03-05 14:55:07.738+00 2023-03-05 14:55:07.745+00 870 870 270 08/02/2023 10:49-JBA5I02-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-223592 Pedágio
232428 223598 1 67 1683 2290 1151 2023-02-08 13:37:08+00 1 82.27 82.27 82.27 0 2023-03-05 14:55:10.303+00 2023-03-05 14:55:10.312+00 870 870 270 08/02/2023 10:37-RUT4J87-5975082 5975082 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-223598 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232444 223614 2 67 1683 1422 119 2023-02-04 12:11:02+00 1 46.8 46.8 46.8 0 2023-03-05 14:55:17.757+00 2023-03-05 14:55:17.765+00 870 870 270 2341062897999 2341062897 expense Despesa 2341062897999 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-223614 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232445 223615 2 67 1683 1422 119 2023-02-04 10:19:34+00 1 46.8 46.8 46.8 0 2023-03-05 14:55:18.817+00 2023-03-05 14:55:18.825+00 870 870 270 23410628971000 2341062897 expense Despesa 23410628971000 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-223615 Pedágio
232452 223622 3 69 1683 2290 204 2023-02-08 10:40:37+00 1 13.2 13.2 13.2 0 2023-03-05 14:55:21.413+00 2023-03-05 14:55:21.421+00 870 870 270 08/02/2023 07:40-JBA7J64-5975082 5975082 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-223622 Pedágio
232458 223628 2 67 1683 2290 140 2023-02-08 16:43:12+00 1 12.9 12.9 12.9 0 2023-03-05 14:55:23.987+00 2023-03-05 14:55:23.996+00 870 870 270 08/02/2023 13:43-JAQ1C57-5975082 5975082 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-223628 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232463 223633 2 67 1683 1422 119 2023-02-08 02:14:56+00 1 82.27 82.27 82.27 0 2023-03-05 14:55:26.553+00 2023-03-05 14:55:26.561+00 870 870 270 23410628971009 2341062897 expense Despesa 23410628971009 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-223633 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232469 223639 2 67 1683 1422 119 2023-02-07 18:18:12+00 1 51.8 51.8 51.8 0 2023-03-05 14:55:28.902+00 2023-03-05 14:55:28.916+00 870 870 270 23410628971012 2341062897 expense Despesa 23410628971012 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-223639 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232474 223644 2 67 1683 1422 119 2023-02-08 00:51:02+00 1 37.8 37.8 37.8 0 2023-03-05 14:55:31.265+00 2023-03-05 14:55:31.273+00 870 870 270 23410628971015 2341062897 expense Despesa 23410628971015 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-223644 Pedágio