Export to CSV

Data

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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232480 223650 2 67 1683 1422 119 2023-02-08 03:31:57+00 1 58.99 58.99 58.99 0 2023-03-05 14:55:33.617+00 2023-03-05 14:55:33.624+00 870 870 270 23410628971018 2341062897 expense Despesa 23410628971018 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-223650 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232485 223655 2 67 1683 1422 119 2023-02-08 04:31:43+00 1 67.9 67.9 67.9 0 2023-03-05 14:55:36.045+00 2023-03-05 14:55:36.055+00 870 870 270 23410628971021 2341062897 expense Despesa 23410628971021 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-223655 Pedágio
232492 223662 1 67 1683 2290 108 2023-02-08 14:43:57+00 1 51.8 51.8 51.8 0 2023-03-05 14:55:38.675+00 2023-03-05 14:55:38.684+00 870 870 270 08/02/2023 11:43-CRG6115-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-223662 Pedágio
298715 288092 1 67 1551 2290 173 2023-04-21 11:39:31+00 1 12.9 12.9 12.9 0 2023-05-22 21:16:04.986+00 2023-05-22 21:16:04.992+00 276 276 270 21/04/2023 08:39-JBB5J03-6067138 6067138 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-288092 Passagem
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232415 223585 2 67 1683 1422 119 2023-02-02 21:33:22+00 1 58.99 58.99 58.99 0 2023-03-05 14:55:04.899+00 2023-03-05 14:55:04.906+00 870 870 270 2341062897984 2341062897 expense Despesa 2341062897984 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-223585 Pedágio
232418 223588 1 67 1683 2290 186 2023-02-08 13:49:34+00 1 31.2 31.2 31.2 0 2023-03-05 14:55:05.824+00 2023-03-05 14:55:05.918+00 870 870 270 08/02/2023 10:49-JBA6D37-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-223588 Pedágio
232424 223594 2 69 1683 2290 338 2023-02-08 14:33:49+00 1 9 9 9 0 2023-03-05 14:55:08.558+00 2023-03-05 14:55:08.566+00 870 870 270 08/02/2023 11:33-JBL2F96-5975082 5975082 expense Despesa SP 360 - km 77+100 - Norte - Jundiai DES-223594 Pedágio
232430 223600 1 67 1683 2290 330 2023-02-08 13:38:43+00 1 82.27 82.27 82.27 0 2023-03-05 14:55:11.166+00 2023-03-05 14:55:11.174+00 870 870 270 08/02/2023 10:38-FNL7J52-5975082 5975082 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-223600 Pedágio
232433 223603 3 69 1683 2290 242 2023-02-08 11:32:10+00 1 5.4 5.4 5.4 0 2023-03-05 14:55:12.508+00 2023-03-05 14:55:12.516+00 870 870 270 08/02/2023 08:32-EWJ0332-5975082 5975082 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-223603 Pedágio
232435 223605 1 67 1683 2290 141 2023-02-08 15:18:38+00 1 72.8 72.8 72.8 0 2023-03-05 14:55:13.418+00 2023-03-05 14:55:13.427+00 870 870 270 08/02/2023 12:18-JAQ1C68-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-223605 Pedágio