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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233049 224219 39 69 1683 1422 226 2023-02-17 12:10:44+00 1 4.3 4.3 4.3 0 2023-03-05 14:59:40.066+00 2023-03-05 14:59:40.075+00 870 870 270 23410628971313 2341062897 expense Despesa 23410628971313 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 DES-224219 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233057 224227 39 69 1683 1422 226 2023-02-22 11:59:33+00 1 11.8 11.8 11.8 0 2023-03-05 14:59:43.323+00 2023-03-05 14:59:43.331+00 870 870 270 23410628971317 2341062897 expense Despesa 23410628971317 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224227 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233065 224235 39 69 1683 1422 226 2023-02-23 17:06:07+00 1 2.8 2.8 2.8 0 2023-03-05 14:59:46.767+00 2023-03-05 14:59:46.775+00 870 870 270 23410628971321 2341062897 expense Despesa 23410628971321 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-224235 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233073 224243 39 69 1683 1422 226 2023-02-24 19:17:34+00 1 2.8 2.8 2.8 0 2023-03-05 14:59:49.972+00 2023-03-05 14:59:49.98+00 870 870 270 23410628971325 2341062897 expense Despesa 23410628971325 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-224243 Pedágio
233081 224251 2 67 1683 2290 183 2023-02-10 11:38:20+00 1 44.4 44.4 44.4 0 2023-03-05 14:59:53.492+00 2023-03-05 14:59:53.502+00 870 870 270 10/02/2023 08:38-JBA6D33-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-224251 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233088 224258 39 69 1683 1422 226 2023-02-27 13:38:46+00 1 7.8 7.8 7.8 0 2023-03-05 14:59:56.651+00 2023-03-05 14:59:56.659+00 870 870 270 23410628971333 2341062897 expense Despesa 23410628971333 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224258 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233098 224268 39 69 1683 1422 221 2023-02-04 18:31:41+00 1 2.7 2.7 2.7 0 2023-03-05 15:00:00.972+00 2023-03-05 15:00:00.98+00 870 870 270 23410628971338 2341062897 expense Despesa 23410628971338 PRACA: BR381, KM065+700, NORTE, MAIRIPORA - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 DES-224268 Pedágio
233105 224275 1 67 1683 2290 285 2023-02-11 18:51:05+00 1 66.6 66.6 66.6 0 2023-03-05 15:00:04.35+00 2023-03-05 15:00:04.358+00 870 870 270 11/02/2023 15:51-DJM4C27-5975082 5975082 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-224275 Pedágio
233112 224282 2 67 1683 2290 152 2023-02-11 14:21:36+00 1 46.8 46.8 46.8 0 2023-03-05 15:00:07.331+00 2023-03-05 15:00:07.339+00 870 870 270 11/02/2023 11:21-JAU8B18-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-224282 Pedágio
233125 224295 1 67 1683 2290 141 2023-02-09 13:17:02+00 1 51.8 51.8 51.8 0 2023-03-05 15:00:17.379+00 2023-03-05 15:00:17.387+00 870 870 270 09/02/2023 10:17-JAQ1C68-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-224295 Pedágio