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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372027 360791 39 69 1683 1422 222 2023-04-10 17:39:22+00 1 11.8 11.8 11.8 0 2023-07-11 13:26:16.829+00 2023-07-11 13:26:16.847+00 276 276 270 23758772441352 2375877244 expense Despesa 23758772441352 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-360791 Pedágio
372039 360803 1 67 1551 2290 175 2023-06-04 09:31:54+00 1 14 14 14 0 2023-07-11 13:26:26.717+00 2023-07-11 13:26:26.743+00 276 276 270 04/06/2023 06:31-JBA5G61-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-360803 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372040 360805 39 69 1683 1422 222 2023-04-11 13:31:06+00 1 2.8 2.8 2.8 0 2023-07-11 13:26:27.435+00 2023-07-11 13:26:27.448+00 276 276 270 23758772441357 2375877244 expense Despesa 23758772441357 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 DES-360805 Pedágio
372057 360821 1 67 1551 2290 196 2023-06-03 20:59:03+00 1 46.8 46.8 46.8 0 2023-07-11 13:26:39.455+00 2023-07-11 13:26:39.47+00 276 276 270 03/06/2023 17:59-JBA7A22-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-360821 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372061 360825 39 69 1683 1422 222 2023-04-14 23:16:39+00 1 11.8 11.8 11.8 0 2023-07-11 13:26:41.258+00 2023-07-11 13:26:41.269+00 276 276 270 23758772441365 2375877244 expense Despesa 23758772441365 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-360825 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372088 360853 39 69 1683 1422 222 2023-04-19 15:17:43+00 1 2.8 2.8 2.8 0 2023-07-11 13:26:59.907+00 2023-07-11 13:26:59.916+00 276 276 270 23758772441376 2375877244 expense Despesa 23758772441376 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 DES-360853 Pedágio
0 0 950 61.65263157894737 372064 360828 1 67 5008 70 1827 2023-07-10 17:59:24+00 35075 585.7 2881.6440000000002 4.92 2881.6440000000002 0 2023-07-11 13:26:42.917+00 2023-07-19 14:53:12.534+00 276 43 276 13 2.5 0.02219566330886119 1464.25 0.8878265323544475 372069 35075 13 1 1 2856.06 580.5 43 10/07/2023 14:59-Diesel S10-661 expense Abastecimento DES-360828 Diesel S10
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372076 360841 39 69 1683 1422 222 2023-04-18 00:00:26+00 1 5.4 5.4 5.4 0 2023-07-11 13:26:51.827+00 2023-07-11 13:26:51.839+00 276 276 270 23758772441371 2375877244 expense Despesa 23758772441371 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 DES-360841 Pedágio
372077 360842 1 67 1551 2290 163 2023-06-04 22:43:09+00 1 17.2 17.2 17.2 0 2023-07-11 13:26:53.295+00 2023-07-11 13:26:53.306+00 276 276 270 04/06/2023 19:43-JBA5H99-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-360842 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372098 360864 39 69 1683 1422 222 2023-04-20 13:28:41+00 1 4.3 4.3 4.3 0 2023-07-11 13:27:09.095+00 2023-07-11 13:27:09.106+00 276 276 270 23758772441381 2375877244 expense Despesa 23758772441381 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 DES-360864 Pedágio