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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
233161 224331 2 67 1683 2290 332 2023-02-11 03:20:15+00 1 105.73 105.73 105.73 0 2023-03-05 15:00:48.731+00 2023-03-05 15:00:48.739+00 870 870 270 11/02/2023 00:20-FOP6A93-5975082 5975082 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-224331 Pedágio
233169 224339 2 67 1683 2290 332 2023-02-11 04:02:40+00 1 128.63 128.63 128.63 0 2023-03-05 15:00:55.591+00 2023-03-05 15:00:55.601+00 870 870 270 11/02/2023 01:02-FOP6A93-5975082 5975082 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-224339 Pedágio
233177 224347 2 67 1683 2290 332 2023-02-14 23:30:56+00 1 81.9 81.9 81.9 0 2023-03-05 15:01:02.337+00 2023-03-05 15:01:02.346+00 870 870 270 14/02/2023 20:30-FOP6A93-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-224347 Pedágio
233188 224358 1 67 1683 2290 153 2023-02-15 02:33:52+00 1 59 59 59 0 2023-03-05 15:01:12.367+00 2023-03-05 15:01:12.375+00 870 870 270 14/02/2023 23:33-JBA5F59-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-224358 Pedágio
298727 288104 1 67 1551 2290 166 2023-04-21 15:49:19+00 1 33.72 33.72 33.72 0 2023-05-22 21:16:16.943+00 2023-05-22 21:16:16.949+00 276 276 270 21/04/2023 12:49-JBA5G82-6067138 6067138 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-288104 Passagem
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233009 224179 39 69 1683 1422 226 2023-02-14 10:48:11+00 1 2.8 2.8 2.8 0 2023-03-05 14:59:22.446+00 2023-03-05 14:59:22.454+00 870 870 270 23410628971292 2341062897 expense Despesa 23410628971292 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-224179 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233017 224187 39 69 1683 1422 226 2023-02-14 21:44:12+00 1 2.8 2.8 2.8 0 2023-03-05 14:59:26.036+00 2023-03-05 14:59:26.046+00 870 870 270 23410628971296 2341062897 expense Despesa 23410628971296 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-224187 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233027 224197 39 69 1683 1422 226 2023-02-16 11:08:00+00 1 10.4 10.4 10.4 0 2023-03-05 14:59:30.268+00 2023-03-05 14:59:30.276+00 870 870 270 23410628971301 2341062897 expense Despesa 23410628971301 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224197 Pedágio
233033 224203 1 67 1683 2290 331 2023-02-11 13:06:08+00 1 93.6 93.6 93.6 0 2023-03-05 14:59:32.912+00 2023-03-05 14:59:32.92+00 870 870 270 11/02/2023 10:06-EIL3H43-5975082 5975082 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-224203 Pedágio
233041 224211 1 67 1683 2290 1405 2023-02-11 09:06:27+00 1 25.2 25.2 25.2 0 2023-03-05 14:59:36.669+00 2023-03-05 14:59:36.677+00 870 870 270 11/02/2023 06:06-RUT4J76-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224211 Pedágio