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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 370551 359319 1 67 1683 1422 109 2023-04-20 03:52:21+00 1 110.6 110.6 110.6 0 2023-07-11 12:51:52.251+00 2023-07-11 12:51:52.265+00 276 276 270 2375877244425 2375877244 expense Despesa 2375877244425 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 DES-359319 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370561 359328 1 67 1683 1422 109 2023-04-20 17:38:38+00 1 39.42 39.42 39.42 0 2023-07-11 12:52:06.533+00 2023-07-11 12:52:06.557+00 276 276 270 2375877244430 2375877244 expense Despesa 2375877244430 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 DES-359328 Pedágio
370567 359334 1 67 1551 2290 322 2023-06-01 15:36:50+00 1 54.6 54.6 54.6 0 2023-07-11 12:52:16.879+00 2023-07-11 12:52:16.892+00 276 276 270 01/06/2023 12:36-GBO5F57-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-359334 Passagem
370574 359341 1 67 1551 2290 212 2023-06-01 15:29:42+00 1 25.8 25.8 25.8 0 2023-07-11 12:52:28.537+00 2023-07-11 12:52:28.553+00 276 276 270 01/06/2023 12:29-JBB0J64-6122522 6122522 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-359341 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370580 359347 1 67 1683 1422 109 2023-04-24 13:09:09+00 1 25.2 25.2 25.2 0 2023-07-11 12:52:39.426+00 2023-07-11 12:52:39.437+00 276 276 270 2375877244441 2375877244 expense Despesa 2375877244441 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 DES-359347 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370587 359353 1 67 1683 1422 109 2023-04-24 13:49:17+00 1 38.7 38.7 38.7 0 2023-07-11 12:52:53.063+00 2023-07-11 12:52:53.085+00 276 276 270 2375877244444 2375877244 expense Despesa 2375877244444 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 DES-359353 Pedágio
370593 359359 1 68 1551 2290 120 2023-06-01 15:07:07+00 1 46.8 46.8 46.8 0 2023-07-11 12:53:03.979+00 2023-07-11 12:53:04.005+00 276 276 270 01/06/2023 12:07-JAK8E43-6122522 6122522 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-359359 Passagem
370595 359361 1 68 1551 2290 130 2023-06-01 15:07:25+00 1 47.2 47.2 47.2 0 2023-07-11 12:53:07.618+00 2023-07-11 12:53:07.635+00 276 276 270 01/06/2023 12:07-JAM6F42-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-359361 Passagem
2024-07-01 03:00:00+00 614926 594196 1 67 902 1892 1156 2024-03-20 03:00:00+00 1 104.13 104.13 104.13 0 2024-05-23 17:24:35.349+00 2024-05-23 17:24:35.384+00 1172 1172 47 1R 9636153 expense Despesa 1R 9636153 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-594196 Multa
285858 2 67 3010 119 2023-04-25 18:36:00+00 378474 1 2.65 2.65 2.65 2023-04-25 18:37:18.612+00 2024-04-17 13:59:32.714+00 1040 1 1040 378474 0 9239 9735 110 0 119042 0 tire_action 202304251536119 application 2ª Tração Dir. Externa available_to_use in_activity TRA-285858