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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 205374 196041 5 67 1683 1422 218 2023-01-06 10:35:46+00 1 7.8 7.8 7.8 0 2023-02-13 14:08:48.093+00 2023-02-13 14:08:48.117+00 870 870 270 2325708691443 2325708691 expense Despesa 2325708691443 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196041 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205385 196052 5 67 1683 1422 218 2023-01-06 15:29:41+00 1 9.7 9.7 9.7 0 2023-02-13 14:08:59.893+00 2023-02-13 14:08:59.905+00 870 870 270 2325708691448 2325708691 expense Despesa 2325708691448 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 DES-196052 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205392 196059 5 67 1683 1422 218 2023-01-09 10:40:18+00 1 7.8 7.8 7.8 0 2023-02-13 14:09:05.027+00 2023-02-13 14:09:05.037+00 870 870 270 2325708691452 2325708691 expense Despesa 2325708691452 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196059 Pedágio
205398 196065 1 67 1683 2290 182 2023-01-10 02:48:45+00 1 64.8 64.8 64.8 0 2023-02-13 14:09:09.267+00 2023-02-13 14:09:09.289+00 870 870 270 09/01/2023 23:48-JBA6D32-5922984 5922984 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-196065 Pedágio
205413 196080 1 67 1683 2290 1019 2023-01-10 09:27:49+00 1 82.6 82.6 82.6 0 2023-02-13 14:09:28.297+00 2023-02-13 14:09:28.331+00 870 870 270 10/01/2023 06:27-RUP4H49-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-196080 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205437 196104 5 67 1683 1422 218 2023-01-17 14:58:09+00 1 7.8 7.8 7.8 0 2023-02-13 14:09:49.567+00 2023-02-13 14:09:49.574+00 870 870 270 2325708691476 2325708691 expense Despesa 2325708691476 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196104 Pedágio
205446 196113 1 67 1683 2290 105 2023-01-09 20:01:25+00 1 110.6 110.6 110.6 0 2023-02-13 14:09:57.139+00 2023-02-13 14:09:57.147+00 870 870 270 09/01/2023 17:01-EXN7035-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-196113 Pedágio
205451 196118 1 67 1683 2290 1158 2023-01-10 02:23:27+00 1 82.6 82.6 82.6 0 2023-02-13 14:10:02.644+00 2023-02-13 14:10:02.657+00 870 870 270 09/01/2023 23:23-RUT4J74-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-196118 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205457 196124 5 67 1683 1422 218 2023-01-29 03:49:49+00 1 9.7 9.7 9.7 0 2023-02-13 14:10:08.904+00 2023-02-13 14:10:08.926+00 870 870 270 2325708691488 2325708691 expense Despesa 2325708691488 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 DES-196124 Pedágio
205465 196132 1 67 1683 2290 178 2023-01-09 19:51:16+00 1 70.8 70.8 70.8 0 2023-02-13 14:10:16.96+00 2023-02-13 14:10:16.973+00 870 870 270 09/01/2023 16:51-JBA5E44-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-196132 Pedágio