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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
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272218 264113 1 67 1683 1422 70 2023-03-29 12:38:11+00 1 39.42 39.42 39.42 0 2023-04-06 12:36:40.004+00 2023-04-06 12:36:40.017+00 310 310 270 2359185393513 2359185393 expense Despesa 2359185393513 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 DES-264113 Pedágio
320935 310190 67 2 8756 2023-05-24 12:23:44.7+00 2 0.7 0.35 0.7 2023-05-24 13:05:37.967+00 2023-06-20 13:49:12.564+00 40 1 40 0 40 2 34.00 555 expense Despesa stock_exit SAI-310190 PORCA 12X35MM ROSCA GROSA
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272219 264114 1 67 1683 1422 70 2023-03-29 16:46:00+00 1 136.5 136.5 136.5 0 2023-04-06 12:36:41.178+00 2023-04-06 12:36:41.193+00 310 310 270 2359185393514 2359185393 expense Despesa 2359185393514 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-264114 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272221 264116 1 67 1683 1422 70 2023-03-29 13:41:45+00 1 144.9 144.9 144.9 0 2023-04-06 12:36:43.684+00 2023-04-06 12:36:43.693+00 310 310 270 2359185393516 2359185393 expense Despesa 2359185393516 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-264116 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272222 264117 1 67 1683 1422 336 2023-02-27 13:22:09+00 1 10.8 10.8 10.8 0 2023-04-06 12:36:44.752+00 2023-04-06 12:36:44.765+00 310 310 270 2359185393517 2359185393 expense Despesa 2359185393517 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721470730 DES-264117 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272223 264118 1 67 1683 1422 336 2023-03-03 17:16:57+00 1 15.6 15.6 15.6 0 2023-04-06 12:36:46.832+00 2023-04-06 12:36:46.861+00 310 310 270 2359185393518 2359185393 expense Despesa 2359185393518 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-264118 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272224 264119 1 67 1683 1422 336 2023-03-03 17:49:25+00 1 15.6 15.6 15.6 0 2023-04-06 12:36:48.72+00 2023-04-06 12:36:48.729+00 310 310 270 2359185393519 2359185393 expense Despesa 2359185393519 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-264119 Pedágio
316644 305918 1 67 1551 2290 151 2023-05-09 13:40:05+00 1 42.18 42.18 42.18 0 2023-05-23 20:26:49.257+00 2023-05-23 20:26:49.263+00 276 276 270 09/05/2023 10:40-JAT2C84-6093866 6093866 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-305918 Passagem
316640 305914 2 67 1551 2290 332 2023-05-08 15:56:41+00 1 37 37 37 0 2023-05-23 20:26:43.95+00 2023-05-23 20:26:43.957+00 276 276 270 08/05/2023 12:56-FOP6A93-6093866 6093866 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-305914 Passagem
316648 305922 3 69 1551 2290 244 2023-05-08 22:27:47+00 1 5.4 5.4 5.4 0 2023-05-23 20:26:53.689+00 2023-05-23 20:26:53.695+00 276 276 270 08/05/2023 19:27-EWJ0334-6093866 6093866 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-305922 Passagem