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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 232822 223992 5 68 1683 1422 227 2023-02-21 14:36:11+00 1 11.3 11.3 11.3 0 2023-03-05 14:58:01.941+00 2023-03-05 14:58:01.949+00 870 870 270 23410628971196 2341062897 expense Despesa 23410628971196 PRACA: SP326, KM407+479, NORTE, COLINA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TEBE - TAG: 0733639628 DES-223992 Pedágio
232829 223999 2 67 1683 2290 152 2023-02-11 17:27:31+00 1 58.2 58.2 58.2 0 2023-03-05 14:58:04.993+00 2023-03-05 14:58:05.002+00 870 870 270 11/02/2023 14:27-JAU8B18-5975082 5975082 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-223999 Pedágio
232838 224008 1 68 1683 2290 122 2023-02-11 08:47:13+00 1 25.8 25.8 25.8 0 2023-03-05 14:58:08.515+00 2023-03-05 14:58:08.524+00 870 870 270 11/02/2023 05:47-JAK8E36-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-224008 Pedágio
232846 224016 1 68 1683 2290 120 2023-02-11 13:41:44+00 1 20.4 20.4 20.4 0 2023-03-05 14:58:11.998+00 2023-03-05 14:58:12.007+00 870 870 270 11/02/2023 10:41-JAK8E43-5975082 5975082 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-224016 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232853 224023 5 68 1683 1422 227 2023-02-25 15:01:06+00 1 9 9 9 0 2023-03-05 14:58:15.541+00 2023-03-05 14:58:15.549+00 870 870 270 23410628971212 2341062897 expense Despesa 23410628971212 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 DES-224023 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232861 224031 5 68 1683 1422 227 2023-02-25 19:14:23+00 1 5.4 5.4 5.4 0 2023-03-05 14:58:18.788+00 2023-03-05 14:58:18.796+00 870 870 270 23410628971216 2341062897 expense Despesa 23410628971216 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733639628 DES-224031 Pedágio
232869 224038 1 67 1683 2290 1832 2023-02-11 16:36:08+00 1 81 81 81 0 2023-03-05 14:58:22.054+00 2023-03-05 14:58:22.062+00 870 870 270 11/02/2023 13:36-RVT4F09-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-224038 Pedágio
232877 224047 2 67 1683 2290 191 2023-02-11 13:27:59+00 1 29.6 29.6 29.6 0 2023-03-05 14:58:25.553+00 2023-03-05 14:58:25.561+00 870 870 270 11/02/2023 10:27-JBA7A14-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-224047 Pedágio
232887 224057 1 68 1683 2290 127 2023-02-11 15:11:51+00 1 55.86 55.86 55.86 0 2023-03-05 14:58:29.929+00 2023-03-05 14:58:29.943+00 870 870 270 11/02/2023 12:11-JAM6E51-5975082 5975082 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-224057 Pedágio
232896 224066 1 67 1683 2290 142 2023-02-11 14:38:03+00 1 33.72 33.72 33.72 0 2023-03-05 14:58:33.498+00 2023-03-05 14:58:33.511+00 870 870 270 11/02/2023 11:38-JAS1E44-5975082 5975082 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-224066 Pedágio