Export to CSV

Data

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
372747 361773 1 67 1551 2290 1824 2023-06-08 00:58:21+00 1 67.45 67.45 67.45 0 2023-07-11 13:41:17.115+00 2023-07-11 13:41:17.13+00 276 276 270 07/06/2023 21:58-RVT4F01-6122522 6122522 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-361773 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372752 361778 1 67 1683 1422 70 2023-04-22 18:09:32+00 1 304.2 304.2 304.2 0 2023-07-11 13:41:24.055+00 2023-07-11 13:41:24.071+00 276 276 270 23758772441726 2375877244 expense Despesa 23758772441726 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 DES-361778 Pedágio
372756 361782 2 69 1551 2290 197 2023-06-07 21:43:47+00 1 38.76 38.76 38.76 0 2023-07-11 13:41:29.391+00 2023-07-11 13:41:29.405+00 276 276 270 07/06/2023 18:43-JBA7A23-6122522 6122522 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-361782 Passagem
372765 361790 39 67 1551 2290 220 2023-06-08 00:08:11+00 1 2.8 2.8 2.8 0 2023-07-11 13:41:39.77+00 2023-07-11 13:41:39.794+00 276 276 270 07/06/2023 21:08-OOF7373-6122522 6122522 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-361790 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372768 361793 1 67 1683 1422 70 2023-04-23 08:23:53+00 1 30.1 30.1 30.1 0 2023-07-11 13:41:43.581+00 2023-07-11 13:41:43.592+00 276 276 270 23758772441734 2375877244 expense Despesa 23758772441734 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 DES-361793 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372779 361804 1 67 1683 1422 70 2023-04-25 16:36:51+00 1 124.2 124.2 124.2 0 2023-07-11 13:42:00.405+00 2023-07-11 13:42:00.514+00 276 276 270 23758772441740 2375877244 expense Despesa 23758772441740 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361804 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372783 361808 1 67 1683 1422 70 2023-04-25 18:50:46+00 1 50.63 50.63 50.63 0 2023-07-11 13:42:06.447+00 2023-07-11 13:42:06.465+00 276 276 270 23758772441742 2375877244 expense Despesa 23758772441742 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361808 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372796 361821 1 67 1683 1422 70 2023-04-26 07:42:25+00 1 105.3 105.3 105.3 0 2023-07-11 13:42:21.391+00 2023-07-11 13:42:21.406+00 276 276 270 23758772441749 2375877244 expense Despesa 23758772441749 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361821 Pedágio
372799 361824 1 67 1551 2290 1830 2023-06-07 19:13:03+00 1 110.6 110.6 110.6 0 2023-07-11 13:42:25+00 2023-07-11 13:42:25.029+00 276 276 270 07/06/2023 16:13-RVT4F07-6122522 6122522 expense Despesa SP 055 - km 250 - Oeste - Santos DES-361824 Passagem
372801 361826 1 67 1551 2290 168 2023-06-07 22:20:12+00 1 70.8 70.8 70.8 0 2023-07-11 13:42:27.039+00 2023-07-11 13:42:27.052+00 276 276 270 07/06/2023 19:20-JBB5J02-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-361826 Passagem