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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 372754 361780 1 67 1683 1422 70 2023-04-22 18:02:31+00 1 38.7 38.7 38.7 0 2023-07-11 13:41:26.211+00 2023-07-11 13:41:26.237+00 276 276 270 23758772441727 2375877244 expense Despesa 23758772441727 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 DES-361780 Pedágio
372981 362006 1 67 1551 2290 1155 2023-06-06 20:38:20+00 1 48.6 48.6 48.6 0 2023-07-11 13:48:31.203+00 2023-07-11 13:48:31.221+00 276 276 270 06/06/2023 17:38-RUT4J71-6122522 6122522 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-362006 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372757 361783 1 67 1683 1422 70 2023-04-23 11:30:59+00 1 54.6 54.6 54.6 0 2023-07-11 13:41:32.431+00 2023-07-11 13:41:32.443+00 276 276 270 23758772441729 2375877244 expense Despesa 23758772441729 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361783 Pedágio
372767 361792 1 67 1551 2290 171 2023-06-08 00:08:33+00 1 25.8 25.8 25.8 0 2023-07-11 13:41:42.341+00 2023-07-11 13:41:42.359+00 276 276 270 07/06/2023 21:08-JBA5F83-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-361792 Passagem
372788 361813 2 67 1551 2290 133 2023-05-31 05:35:09+00 1 17.2 17.2 17.2 0 2023-07-11 13:42:12.647+00 2023-07-11 13:42:12.666+00 276 276 270 31/05/2023 02:35-JAN1H26-6122522 6122522 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-361813 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372790 361815 1 67 1683 1422 70 2023-04-26 10:09:54+00 1 304.2 304.2 304.2 0 2023-07-11 13:42:14.975+00 2023-07-11 13:42:14.997+00 276 276 270 23758772441746 2375877244 expense Despesa 23758772441746 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 DES-361815 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372809 361834 1 67 1683 1422 70 2023-04-27 09:42:50+00 1 82.6 82.6 82.6 0 2023-07-11 13:42:35.907+00 2023-07-11 13:42:35.933+00 276 276 270 23758772441756 2375877244 expense Despesa 23758772441756 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361834 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372813 361838 5 68 1683 1422 227 2023-04-03 17:58:20+00 1 7.9 7.9 7.9 0 2023-07-11 13:42:40.127+00 2023-07-11 13:42:40.145+00 276 276 270 23758772441758 2375877244 expense Despesa 23758772441758 PRACA: PRATA KM 123 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 DES-361838 Pedágio
458997 446426 1 67 78 3715 256 761 2023-12-26 12:59:00+00 1 223.3 223.3 223.3 2023-12-28 12:25:21.079+00 2023-12-28 12:25:21.109+00 1767 1767 76397 22 expense Despesa DES-446426 Braço tensor móvel
372612 361589 1 67 1551 2290 1018 2023-06-08 00:04:03+00 1 75.81 75.81 75.81 0 2023-07-11 13:38:03.633+00 2023-07-11 13:38:03.768+00 276 276 270 07/06/2023 21:04-RUP4H46-6122522 6122522 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-361589 Passagem