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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
232576 223746 1 67 1683 2290 196 2023-02-08 09:24:25+00 1 14 14 14 0 2023-03-05 14:56:15.512+00 2023-03-05 14:56:15.521+00 870 870 270 08/02/2023 06:24-JBA7A22-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-223746 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232582 223751 2 67 1683 1422 119 2023-02-14 06:35:42+00 1 75.81 75.81 75.81 0 2023-03-05 14:56:18.267+00 2023-03-05 14:56:18.28+00 870 870 270 23410628971071 2341062897 expense Despesa 23410628971071 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-223751 Pedágio
232590 223760 2 67 1683 2290 332 2023-02-08 07:27:33+00 1 81 81 81 0 2023-03-05 14:56:21.864+00 2023-03-05 14:56:21.872+00 870 870 270 08/02/2023 04:27-FOP6A93-5975082 5975082 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-223760 Pedágio
232598 223768 3 69 1683 2290 244 2023-02-08 21:04:33+00 1 5.4 5.4 5.4 0 2023-03-05 14:56:25.255+00 2023-03-05 14:56:25.264+00 870 870 270 08/02/2023 18:04-EWJ0334-5975082 5975082 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-223768 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232605 223775 2 67 1683 1422 119 2023-02-16 19:50:19+00 1 100.03 100.03 100.03 0 2023-03-05 14:56:28.293+00 2023-03-05 14:56:28.302+00 870 870 270 23410628971083 2341062897 expense Despesa 23410628971083 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-223775 Pedágio
298717 288094 1 67 1551 2290 189 2023-04-21 12:22:13+00 1 202.8 202.8 202.8 0 2023-05-22 21:16:06.909+00 2023-05-22 21:16:06.917+00 276 276 270 21/04/2023 09:22-JBA7A09-6067138 6067138 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-288094 Passagem
605263 2 69 3397 339 2024-04-22 18:00:00+00 90000 2024-04-24 16:42:25.485+00 2024-04-24 16:42:25.504+00 1568 1568 90000 1135 106661 service_order TRA-605263
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232434 223604 2 67 1683 1422 119 2023-02-04 00:58:34+00 1 25.2 25.2 25.2 0 2023-03-05 14:55:13.011+00 2023-03-05 14:55:13.023+00 870 870 270 2341062897994 2341062897 expense Despesa 2341062897994 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-223604 Pedágio
232441 223611 3 69 1683 2290 244 2023-02-08 11:35:19+00 1 5.4 5.4 5.4 0 2023-03-05 14:55:16.788+00 2023-03-05 14:55:16.796+00 870 870 270 08/02/2023 08:35-EWJ0334-5975082 5975082 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-223611 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232449 223619 2 67 1683 1422 119 2023-02-04 07:32:03+00 1 48.6 48.6 48.6 0 2023-03-05 14:55:20.48+00 2023-03-05 14:55:20.488+00 870 870 270 23410628971002 2341062897 expense Despesa 23410628971002 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-223619 Pedágio