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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
615219 594569 1 67 1051 703 2024-05-24 17:32:00+00 5 7.993992248062015 1.598798449612403 7.993992248062015 2024-05-24 17:32:18.314+00 2024-05-24 19:50:57.189+00 1767 1 1767 115687 17 1 36.00 29461 expense Despesa stock_exit SAI-594569 Fixador do rolete
615218 594569 1 67 76 703 2024-05-24 17:32:00+00 1 199.52 199.52 199.52 2024-05-24 17:32:18.076+00 2024-05-24 17:32:59.008+00 1767 1 1767 115687 17 1 3.00 29709 expense Despesa stock_exit SAI-594569 Eixo abre patim de freio
370572 359339 1 67 1551 2290 62 2023-06-01 15:10:40+00 1 85.69 85.69 85.69 0 2023-07-11 12:52:24.722+00 2023-07-11 12:52:24.744+00 276 276 270 01/06/2023 12:10-IXM4440-6122522 6122522 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-359339 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370577 359344 1 67 1683 1422 109 2023-04-24 10:21:19+00 1 93.6 93.6 93.6 0 2023-07-11 12:52:32.957+00 2023-07-11 12:52:32.981+00 276 276 270 2375877244439 2375877244 expense Despesa 2375877244439 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-359344 Pedágio
370579 359346 1 67 1551 2290 326 2023-06-01 15:43:27+00 1 39.42 39.42 39.42 0 2023-07-11 12:52:35.767+00 2023-07-11 12:52:35.789+00 276 276 270 01/06/2023 12:43-GEJ5C52-6122522 6122522 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-359346 Passagem
370584 359350 1 67 1551 2290 69 2023-06-01 15:20:42+00 1 67.9 67.9 67.9 0 2023-07-11 12:52:44.192+00 2023-07-11 12:52:44.204+00 276 276 270 01/06/2023 12:20-EJK1569-6122522 6122522 expense Despesa SP 308 - km 147+300 - Norte - Rio das Pedras DES-359350 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370585 359351 1 67 1683 1422 109 2023-04-24 14:48:42+00 1 202.8 202.8 202.8 0 2023-07-11 12:52:49.568+00 2023-07-11 12:52:49.623+00 276 276 270 2375877244443 2375877244 expense Despesa 2375877244443 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 DES-359351 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370589 359355 1 67 1683 1422 109 2023-04-25 16:40:24+00 1 72.8 72.8 72.8 0 2023-07-11 12:52:56.67+00 2023-07-11 12:52:56.689+00 276 276 270 2375877244445 2375877244 expense Despesa 2375877244445 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-359355 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370591 359357 1 67 1683 1422 109 2023-04-25 15:49:10+00 1 81.9 81.9 81.9 0 2023-07-11 12:53:00.282+00 2023-07-11 12:53:00.309+00 276 276 270 2375877244446 2375877244 expense Despesa 2375877244446 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-359357 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370592 359358 1 67 1683 1422 109 2023-04-25 14:25:23+00 1 30.1 30.1 30.1 0 2023-07-11 12:53:03.48+00 2023-07-11 12:53:03.535+00 276 276 270 2375877244447 2375877244 expense Despesa 2375877244447 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 DES-359358 Pedágio