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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
370500 359269 2 69 1551 2290 204 2023-06-01 17:01:22+00 1 113.33 113.33 113.33 0 2023-07-11 12:50:12.359+00 2023-07-11 12:50:12.372+00 276 276 270 01/06/2023 14:01-JBA7J64-6122522 6122522 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-359269 Passagem
370502 359271 1 67 1551 2290 163 2023-06-01 16:34:27+00 1 19.8 19.8 19.8 0 2023-07-11 12:50:14.967+00 2023-07-11 12:50:14.981+00 276 276 270 01/06/2023 13:34-JBA5H99-6122522 6122522 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-359271 Passagem
370507 359276 1 67 1551 2290 283 2023-06-01 16:57:34+00 1 83.69 83.69 83.69 0 2023-07-11 12:50:24.79+00 2023-07-11 12:50:24.842+00 276 276 270 01/06/2023 13:57-BSZ4I45-6122522 6122522 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-359276 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370519 359287 1 67 1683 1422 109 2023-04-18 14:14:37+00 1 186.3 186.3 186.3 0 2023-07-11 12:50:45.5+00 2023-07-11 12:50:45.562+00 276 276 270 2375877244407 2375877244 expense Despesa 2375877244407 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 DES-359287 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370521 359289 1 67 1683 1422 109 2023-04-18 12:09:12+00 1 124.2 124.2 124.2 0 2023-07-11 12:50:48.523+00 2023-07-11 12:50:48.571+00 276 276 270 2375877244408 2375877244 expense Despesa 2375877244408 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 DES-359289 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370523 359291 1 67 1683 1422 109 2023-04-18 10:53:21+00 1 175.5 175.5 175.5 0 2023-07-11 12:50:52.177+00 2023-07-11 12:50:52.196+00 276 276 270 2375877244409 2375877244 expense Despesa 2375877244409 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 DES-359291 Pedágio
370538 359306 1 67 1551 2290 186 2023-06-01 14:36:58+00 1 30.6 30.6 30.6 0 2023-07-11 12:51:29.377+00 2023-07-11 12:51:29.393+00 276 276 270 01/06/2023 11:36-JBA6D37-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359306 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370544 359312 1 67 1683 1422 109 2023-04-20 11:40:53+00 1 81.9 81.9 81.9 0 2023-07-11 12:51:39.641+00 2023-07-11 12:51:39.669+00 276 276 270 2375877244421 2375877244 expense Despesa 2375877244421 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-359312 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370546 359314 1 67 1683 1422 109 2023-04-20 05:50:27+00 1 22.4 22.4 22.4 0 2023-07-11 12:51:43.372+00 2023-07-11 12:51:43.385+00 276 276 270 2375877244422 2375877244 expense Despesa 2375877244422 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 DES-359314 Pedágio
2024-07-01 03:00:00+00 614924 594194 1 67 902 1892 1156 2024-03-14 03:00:00+00 1 104.13 104.13 104.13 0 2024-05-23 17:24:16.739+00 2024-05-23 17:24:16.812+00 1172 1172 47 1J 5608018 expense Despesa 1J 5608018 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-594194 Multa