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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
204810 195477 1 68 1683 2290 129 2023-01-13 12:39:36+00 1 63.2 63.2 63.2 0 2023-02-13 14:00:40.285+00 2023-02-13 14:00:40.293+00 870 870 270 13/01/2023 09:39-JAM6E34-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-195477 Pedágio
204817 195484 1 68 1683 2290 128 2023-01-13 11:00:40+00 1 27.93 27.93 27.93 0 2023-02-13 14:00:43.611+00 2023-02-13 14:00:43.618+00 870 870 270 13/01/2023 08:00-JAM6E16-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-195484 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204822 195489 4532 1422 2023-01-18 03:00:00+00 1 -10.4 -10.4 -10.4 0 2023-02-13 14:00:46.566+00 2023-02-13 14:00:46.574+00 870 870 0 270 2325708691150 2325708691 expense Despesa 2325708691150 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: DES-195489 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204836 195503 1 67 4532 1422 114 2023-01-03 17:42:00+00 1 -1064.02 -1064.02 -1064.02 0 2023-02-13 14:00:53.978+00 2023-02-13 14:00:53.987+00 870 870 270 2325708691157 2325708691 expense Despesa 2325708691157 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 DES-195503 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204838 195505 1 67 1683 1422 63 2022-12-18 20:59:12+00 1 16.8 16.8 16.8 0 2023-02-13 14:00:55.076+00 2023-02-13 14:00:55.109+00 870 870 270 2325708691158 2325708691 expense Despesa 2325708691158 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0733107503 DES-195505 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204839 195506 6 67 1683 1422 223 2023-01-02 12:46:12+00 1 5.1 5.1 5.1 0 2023-02-13 14:00:57.348+00 2023-02-13 14:00:57.365+00 870 870 270 2325708691159 2325708691 expense Despesa 2325708691159 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 DES-195506 Pedágio
280018 271595 1 67 1551 2290 327 2023-04-03 12:21:02+00 1 25.8 25.8 25.8 0 2023-04-10 21:21:11.648+00 2023-04-10 21:21:11.683+00 276 276 270 03/04/2023 09:21-FZL1I25-6040545 6040545 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-271595 Passagem
279556 271133 1 67 1551 2290 211 2023-04-03 12:21:44+00 1 12.9 12.9 12.9 0 2023-04-10 21:10:48.827+00 2023-04-10 21:21:15.256+00 276 276 276 0 270 03/04/2023 09:21-JBB0J63-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-271133 Passagem
331563 6453 132 2023-05-31 13:44:49.535+00 2023-05-31 13:44:49.546+00 37 37 30025 15918 3566 foreseen_service_order_service TRA-331563
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204695 195362 1 67 1683 1422 63 2022-12-20 23:32:49+00 1 100.8 100.8 100.8 0 2023-02-13 13:59:19.569+00 2023-02-13 13:59:19.577+00 870 870 270 232570869182 2325708691 expense Despesa 232570869182 PRACA: SP280, KM158+300, LESTE, QUADRA - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: SP VIAS RODOVIAS INTEGRADAS DO OESTE S/A - TAG: 0733107503 DES-195362 Pedágio