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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 372620 361603 1 67 1683 1422 70 2023-04-08 06:09:27+00 1 106.2 106.2 106.2 0 2023-07-11 13:38:14.752+00 2023-07-11 13:38:14.774+00 276 276 270 23758772441654 2375877244 expense Despesa 23758772441654 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361603 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372643 361639 1 67 1683 1422 70 2023-04-09 10:51:24+00 1 39.42 39.42 39.42 0 2023-07-11 13:38:48.867+00 2023-07-11 13:38:48.881+00 276 276 270 23758772441667 2375877244 expense Despesa 23758772441667 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361639 Pedágio
372650 361648 1 67 1551 2290 182 2023-06-08 00:05:50+00 1 135.2 135.2 135.2 0 2023-07-11 13:38:59.985+00 2023-07-11 13:39:00.027+00 276 276 270 07/06/2023 21:05-JBA6D32-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-361648 Passagem
372663 361665 1 67 1551 2290 179 2023-06-07 19:06:51+00 1 25.8 25.8 25.8 0 2023-07-11 13:39:22.646+00 2023-07-11 13:39:22.664+00 276 276 270 07/06/2023 16:06-JBA6D29-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361665 Passagem
372666 361669 1 67 1551 2290 207 2023-06-07 15:17:52+00 1 17.2 17.2 17.2 0 2023-07-11 13:39:25.371+00 2023-07-11 13:39:25.413+00 276 276 270 07/06/2023 12:17-JBA8C67-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-361669 Passagem
372676 361683 1 67 1551 2290 193 2023-06-08 00:27:20+00 1 17.2 17.2 17.2 0 2023-07-11 13:39:36.331+00 2023-07-11 13:39:36.357+00 276 276 270 07/06/2023 21:27-JBA7A17-6122522 6122522 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-361683 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372698 361711 1 67 1683 1422 70 2023-04-16 16:31:29+00 1 175.5 175.5 175.5 0 2023-07-11 13:39:59.703+00 2023-07-11 13:39:59.717+00 276 276 270 23758772441697 2375877244 expense Despesa 23758772441697 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361711 Pedágio
372730 361752 1 68 1551 2290 120 2023-06-07 13:24:54+00 1 44.4 44.4 44.4 0 2023-07-11 13:40:40.703+00 2023-07-11 13:40:40.718+00 276 276 270 07/06/2023 10:24-JAK8E43-6122522 6122522 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-361752 Passagem
372734 361757 1 67 1551 2290 142 2023-06-07 17:04:54+00 1 98.04 98.04 98.04 0 2023-07-11 13:40:44.743+00 2023-07-11 13:40:44.762+00 276 276 270 07/06/2023 14:04-JAS1E44-6122522 6122522 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-361757 Passagem
372749 361775 1 67 1551 2290 161 2023-06-07 17:40:54+00 1 41.6 41.6 41.6 0 2023-07-11 13:41:20.211+00 2023-07-11 13:41:20.24+00 276 276 270 07/06/2023 14:40-JBA5H89-6122522 6122522 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-361775 Passagem