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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205328 195995 1 67 1683 1422 70 2023-01-16 17:43:24+00 1 21.5 21.5 21.5 0 2023-02-13 14:08:15.608+00 2023-02-13 14:08:15.618+00 870 870 270 2325708691418 2325708691 expense Despesa 2325708691418 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-195995 Pedágio
205448 196115 1 67 1683 2290 213 2023-01-10 10:22:57+00 1 58.2 58.2 58.2 0 2023-02-13 14:09:58.703+00 2023-02-13 14:09:58.713+00 870 870 270 10/01/2023 07:22-JBB0J65-5922984 5922984 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-196115 Pedágio
205343 196010 1 68 1683 2290 130 2023-01-10 02:31:10+00 1 14 14 14 0 2023-02-13 14:08:27.445+00 2023-02-13 14:08:27.454+00 870 870 270 09/01/2023 23:31-JAM6F42-5922984 5922984 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-196010 Pedágio
205354 196021 1 67 1683 2290 323 2023-01-09 20:03:33+00 1 93.6 93.6 93.6 0 2023-02-13 14:08:34.46+00 2023-02-13 14:08:34.469+00 870 870 270 09/01/2023 17:03-GDM9E48-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-196021 Pedágio
205358 196025 1 67 1683 2290 326 2023-01-09 20:04:07+00 1 93.6 93.6 93.6 0 2023-02-13 14:08:37.277+00 2023-02-13 14:08:37.293+00 870 870 270 09/01/2023 17:04-GEJ5C52-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-196025 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205363 196030 5 67 1683 1422 218 2023-01-04 10:35:00+00 1 7.8 7.8 7.8 0 2023-02-13 14:08:40.431+00 2023-02-13 14:08:40.461+00 870 870 270 2325708691437 2325708691 expense Despesa 2325708691437 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196030 Pedágio
205371 196038 1 67 1683 2290 203 2023-01-10 10:19:55+00 1 58.2 58.2 58.2 0 2023-02-13 14:08:45.74+00 2023-02-13 14:08:45.748+00 870 870 270 10/01/2023 07:19-JBA7J63-5922984 5922984 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-196038 Pedágio
205378 196046 1 68 1683 2290 118 2023-01-10 05:12:53+00 1 14 14 14 0 2023-02-13 14:08:50.838+00 2023-02-13 14:08:50.865+00 870 870 270 10/01/2023 02:12-JAP6D37-5922984 5922984 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-196046 Pedágio
205384 196051 1 67 1683 2290 111 2023-01-09 22:22:14+00 1 77.6 77.6 77.6 0 2023-02-13 14:08:59.809+00 2023-02-13 14:08:59.819+00 870 870 270 09/01/2023 19:22-EYP3339-5922984 5922984 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-196051 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205390 196057 5 67 1683 1422 218 2023-01-09 13:59:31+00 1 7.8 7.8 7.8 0 2023-02-13 14:09:03.811+00 2023-02-13 14:09:03.826+00 870 870 270 2325708691451 2325708691 expense Despesa 2325708691451 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196057 Pedágio