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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
205477 196144 1 67 1683 2290 319 2023-01-09 21:19:58+00 1 31.2 31.2 31.2 0 2023-02-13 14:10:29.445+00 2023-02-13 14:10:29.535+00 870 870 270 09/01/2023 18:19-FZN8I98-5922984 5922984 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-196144 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205481 196148 39 69 1683 1422 224 2023-01-05 22:50:28+00 1 2.8 2.8 2.8 0 2023-02-13 14:10:37.252+00 2023-02-13 14:10:37.285+00 870 870 270 2325708691505 2325708691 expense Despesa 2325708691505 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-196148 Pedágio
280038 271615 1 67 1551 2290 1824 2023-04-03 08:18:34+00 1 72 72 72 0 2023-04-10 21:21:40.722+00 2023-04-10 21:21:40.737+00 276 276 270 03/04/2023 05:18-RVT4F01-6040545 6040545 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-271615 Passagem
205479 196146 1 67 1683 2290 111 2023-01-09 23:48:14+00 1 75.81 75.81 75.81 0 2023-02-13 14:10:34.836+00 2023-02-13 14:13:22.916+00 870 870 870 0 270 09/01/2023 20:48-EYP3339-5922984 5922984 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-196146 Pedágio
604064 2 67 3496 48 2024-04-19 21:00:00+00 523006 2024-04-20 14:13:44.265+00 2024-04-20 14:13:44.283+00 1767 1767 523006 162 105770 service_order TRA-604064
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205304 195971 1 67 1683 1422 70 2023-01-12 08:35:23+00 1 58.5 58.5 58.5 0 2023-02-13 14:07:59.457+00 2023-02-13 14:07:59.469+00 870 870 270 2325708691406 2325708691 expense Despesa 2325708691406 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-195971 Pedágio
205311 195978 1 67 1683 2290 201 2023-01-09 23:08:31+00 1 11.2 11.2 11.2 0 2023-02-13 14:08:03.131+00 2023-02-13 14:08:03.146+00 870 870 270 09/01/2023 20:08-JBA7J39-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-195978 Pedágio
205313 195980 1 67 1683 2290 195 2023-01-09 23:08:27+00 1 14 14 14 0 2023-02-13 14:08:04.468+00 2023-02-13 14:08:04.487+00 870 870 270 09/01/2023 20:08-JBA7A21-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-195980 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205314 195981 1 67 1683 1422 70 2023-01-16 18:55:12+00 1 59 59 59 0 2023-02-13 14:08:05.462+00 2023-02-13 14:08:05.483+00 870 870 270 2325708691411 2325708691 expense Despesa 2325708691411 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-195981 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205320 195987 1 67 1683 1422 70 2023-01-16 08:40:27+00 1 58.5 58.5 58.5 0 2023-02-13 14:08:09.203+00 2023-02-13 14:08:09.211+00 870 870 270 2325708691414 2325708691 expense Despesa 2325708691414 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-195987 Pedágio