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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 372811 361836 1 67 1683 1422 70 2023-04-27 11:26:52+00 1 70.2 70.2 70.2 0 2023-07-11 13:42:37.91+00 2023-07-11 13:42:37.925+00 276 276 270 23758772441757 2375877244 expense Despesa 23758772441757 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361836 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372815 361840 5 68 1683 1422 227 2023-04-03 15:18:09+00 1 11.3 11.3 11.3 0 2023-07-11 13:42:43.119+00 2023-07-11 13:42:43.133+00 276 276 270 23758772441759 2375877244 expense Despesa 23758772441759 PRACA: SP326, KM407+479, NORTE, COLINA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: TEBE - TAG: 733639628 DES-361840 Pedágio
372824 361849 1 67 1551 2290 195 2023-06-07 16:11:30+00 1 17.2 17.2 17.2 0 2023-07-11 13:42:57.774+00 2023-07-11 13:42:57.793+00 276 276 270 07/06/2023 13:11-JBA7A21-6122522 6122522 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-361849 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372829 361854 5 68 1683 1422 227 2023-04-03 11:58:02+00 1 11.7 11.7 11.7 0 2023-07-11 13:43:03.957+00 2023-07-11 13:43:03.975+00 276 276 270 23758772441767 2375877244 expense Despesa 23758772441767 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 DES-361854 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372834 361859 5 68 1683 1422 227 2023-04-03 11:00:33+00 1 2.8 2.8 2.8 0 2023-07-11 13:43:11.851+00 2023-07-11 13:43:11.873+00 276 276 270 23758772441770 2375877244 expense Despesa 23758772441770 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 DES-361859 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372859 361884 5 68 1683 1422 227 2023-04-14 15:36:55+00 1 5.4 5.4 5.4 0 2023-07-11 13:43:54.643+00 2023-07-11 13:43:54.665+00 276 276 270 23758772441784 2375877244 expense Despesa 23758772441784 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 733639628 DES-361884 Pedágio
372863 361888 1 67 1551 2290 200 2023-06-07 18:40:58+00 1 54 54 54 0 2023-07-11 13:44:02.3+00 2023-07-11 13:44:02.312+00 276 276 270 07/06/2023 15:40-JBA7A27-6122522 6122522 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-361888 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372869 361894 5 68 1683 1422 227 2023-04-14 16:18:00+00 1 7.4 7.4 7.4 0 2023-07-11 13:44:13.438+00 2023-07-11 13:44:13.456+00 276 276 270 23758772441790 2375877244 expense Despesa 23758772441790 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 733639628 DES-361894 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372887 361912 5 68 1683 1422 227 2023-04-24 10:31:01+00 1 2.8 2.8 2.8 0 2023-07-11 13:44:43.012+00 2023-07-11 13:44:43.042+00 276 276 270 23758772441800 2375877244 expense Despesa 23758772441800 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 DES-361912 Pedágio
558325 1 67 3463 1018 2024-03-19 13:14:00+00 193451 2024-03-19 13:14:15.66+00 2024-03-19 13:14:15.717+00 1767 1767 193451 887 96151 service_order TRA-558325