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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231724 222894 1 67 1683 1422 336 2023-02-27 14:19:23+00 1 23.4 23.4 23.4 0 2023-03-05 14:49:37.574+00 2023-03-05 14:49:37.582+00 870 870 270 2341062897555 2341062897 expense Despesa 2341062897555 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-222894 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231730 222900 1 67 1683 1422 336 2023-02-27 11:03:14+00 1 23.6 23.6 23.6 0 2023-03-05 14:49:40.027+00 2023-03-05 14:49:40.035+00 870 870 270 2341062897558 2341062897 expense Despesa 2341062897558 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-222900 Pedágio
231748 222918 1 67 1683 2290 148 2023-02-14 17:56:05+00 1 63.2 63.2 63.2 0 2023-03-05 14:49:50.747+00 2023-03-05 14:49:50.756+00 870 870 270 14/02/2023 14:56-JAT2C90-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-222918 Pedágio
231752 222922 1 67 1683 2290 1833 2023-02-11 09:04:02+00 1 304.2 304.2 304.2 0 2023-03-05 14:49:54.201+00 2023-03-05 14:49:54.21+00 870 870 270 11/02/2023 06:04-RVT4F10-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-222922 Pedágio
231754 222924 2 69 1683 2290 110 2023-02-14 22:29:52+00 1 50.63 50.63 50.63 0 2023-03-05 14:49:55.894+00 2023-03-05 14:49:55.901+00 870 870 270 14/02/2023 19:29-GCI8538-5975082 5975082 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-222924 Pedágio
231764 222934 1 67 1683 2290 144 2023-02-11 22:29:02+00 1 135.2 135.2 135.2 0 2023-03-05 14:50:04.451+00 2023-03-05 14:50:04.459+00 870 870 270 11/02/2023 19:29-JAQ5I24-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-222934 Pedágio
231768 222938 1 67 1683 2290 1828 2023-02-14 18:04:36+00 1 79 79 79 0 2023-03-05 14:50:07.771+00 2023-03-05 14:50:07.78+00 870 870 270 14/02/2023 15:04-RVT4F05-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-222938 Pedágio
231769 222939 1 67 1683 2290 1154 2023-02-14 23:47:59+00 1 72.8 72.8 72.8 0 2023-03-05 14:50:08.621+00 2023-03-05 14:50:08.629+00 870 870 270 14/02/2023 20:47-RUT4J80-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-222939 Pedágio
231775 222945 1 67 1683 2290 1017 2023-02-14 19:36:10+00 1 25.2 25.2 25.2 0 2023-03-05 14:50:13.753+00 2023-03-05 14:50:13.762+00 870 870 270 14/02/2023 16:36-RUP4H47-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-222945 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231784 222954 39 69 1683 1422 1723 2023-02-01 22:58:20+00 1 5.4 5.4 5.4 0 2023-03-05 14:50:20.225+00 2023-03-05 14:50:20.233+00 870 870 270 2341062897633 2341062897 expense Despesa 2341062897633 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 DES-222954 Pedágio