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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
232450 223620 1 67 1683 2290 328 2023-02-08 18:48:34+00 1 87.3 87.3 87.3 0 2023-03-05 14:55:20.559+00 2023-03-05 14:55:20.567+00 870 870 270 08/02/2023 15:48-FYN2H44-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-223620 Pedágio
232456 223626 2 69 1683 2290 338 2023-02-08 13:35:46+00 1 10.8 10.8 10.8 0 2023-03-05 14:55:23.134+00 2023-03-05 14:55:23.142+00 870 870 270 08/02/2023 10:35-JBL2F96-5975082 5975082 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-223626 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232461 223631 2 67 1683 1422 119 2023-02-04 05:51:20+00 1 105.73 105.73 105.73 0 2023-03-05 14:55:25.67+00 2023-03-05 14:55:25.682+00 870 870 270 23410628971008 2341062897 expense Despesa 23410628971008 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-223631 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232467 223637 2 67 1683 1422 119 2023-02-07 20:05:45+00 1 63 63 63 0 2023-03-05 14:55:28.131+00 2023-03-05 14:55:28.139+00 870 870 270 23410628971011 2341062897 expense Despesa 23410628971011 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-223637 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232472 223642 2 67 1683 1422 119 2023-02-07 23:07:22+00 1 51.8 51.8 51.8 0 2023-03-05 14:55:30.468+00 2023-03-05 14:55:30.476+00 870 870 270 23410628971014 2341062897 expense Despesa 23410628971014 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-223642 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232478 223648 2 67 1683 1422 119 2023-02-07 21:25:02+00 1 46.8 46.8 46.8 0 2023-03-05 14:55:32.815+00 2023-03-05 14:55:32.822+00 870 870 270 23410628971017 2341062897 expense Despesa 23410628971017 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-223648 Pedágio
232488 223658 1 67 1683 2290 162 2023-02-08 12:41:16+00 1 21.5 21.5 21.5 0 2023-03-05 14:55:36.957+00 2023-03-05 14:55:36.964+00 870 870 270 08/02/2023 09:41-JBA5I03-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-223658 Pedágio
232498 223668 1 67 1683 2290 136 2023-02-08 19:02:27+00 1 47.4 47.4 47.4 0 2023-03-05 14:55:41.252+00 2023-03-05 14:55:41.262+00 870 870 270 08/02/2023 16:02-JAM4H31-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-223668 Pedágio
232504 223674 3 69 1683 2290 137 2023-02-08 13:55:11+00 1 38.8 38.8 38.8 0 2023-03-05 14:55:43.737+00 2023-03-05 14:55:43.744+00 870 870 270 08/02/2023 10:55-JAP6D30-5975082 5975082 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-223674 Pedágio
232510 223680 1 67 1683 2290 141 2023-02-08 14:48:15+00 1 81.9 81.9 81.9 0 2023-03-05 14:55:46.282+00 2023-03-05 14:55:46.29+00 870 870 270 08/02/2023 11:48-JAQ1C68-5975082 5975082 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-223680 Pedágio