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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206272 196937 1 67 1683 1422 109 2023-01-17 11:12:20+00 1 202.8 202.8 202.8 0 2023-02-13 14:23:17.972+00 2023-02-13 14:23:17.981+00 870 870 270 23257086911127 2325708691 expense Despesa 23257086911127 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 DES-196937 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206274 196939 1 67 1683 1422 109 2023-01-18 02:24:00+00 1 47.4 47.4 47.4 0 2023-02-13 14:23:19.508+00 2023-02-13 14:23:19.526+00 870 870 270 23257086911128 2325708691 expense Despesa 23257086911128 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 DES-196939 Pedágio
206275 196940 1 67 1683 2290 166 2023-01-12 21:58:20+00 1 16.8 16.8 16.8 0 2023-02-13 14:23:20.252+00 2023-02-13 14:23:20.281+00 870 870 270 12/01/2023 18:58-JBA5G82-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-196940 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206301 196966 1 67 1683 1422 109 2023-01-23 19:32:12+00 1 53.1 53.1 53.1 0 2023-02-13 14:23:44.3+00 2023-02-13 14:23:44.316+00 870 870 270 23257086911142 2325708691 expense Despesa 23257086911142 PRACA: SP300, KM590+400, OESTE, LAVINIA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 DES-196966 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206305 196970 1 67 1683 1422 109 2023-01-23 17:31:49+00 1 78.3 78.3 78.3 0 2023-02-13 14:23:47.58+00 2023-02-13 14:23:47.589+00 870 870 270 23257086911144 2325708691 expense Despesa 23257086911144 PRACA: SP300, KM497+700, OESTE, GLICERIO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 DES-196970 Pedágio
206306 196971 1 67 1683 2290 134 2023-01-12 17:36:08+00 1 48 48 48 0 2023-02-13 14:23:48.13+00 2023-02-13 14:23:48.141+00 870 870 270 12/01/2023 14:36-JAN1H62-5922984 5922984 expense Despesa BR 153 - km 98+500 - SUL - Jose Bonifacio DES-196971 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206314 196979 1 67 1683 1422 109 2023-01-23 12:00:24+00 1 81.79 81.79 81.79 0 2023-02-13 14:23:56.064+00 2023-02-13 14:23:56.077+00 870 870 270 23257086911149 2325708691 expense Despesa 23257086911149 PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 DES-196979 Pedágio
206317 196982 1 68 1683 2290 121 2023-01-12 22:10:32+00 1 22.51 22.51 22.51 0 2023-02-13 14:23:58.675+00 2023-02-13 14:23:58.684+00 870 870 270 12/01/2023 19:10-JAK8E55-5922984 5922984 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-196982 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206320 196985 1 67 1683 1422 109 2023-01-23 20:00:26+00 1 51.3 51.3 51.3 0 2023-02-13 14:24:00.978+00 2023-02-13 14:24:00.997+00 870 870 270 23257086911152 2325708691 expense Despesa 23257086911152 PRACA: SP300, KM621+200, OESTE, GUARACAI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 DES-196985 Pedágio
206327 196992 1 68 1683 2290 120 2023-01-05 15:45:21+00 1 31.2 31.2 31.2 0 2023-02-13 14:24:06.406+00 2023-02-13 14:24:06.422+00 870 870 270 05/01/2023 12:45-JAK8E43-5922984 5922984 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-196992 Pedágio