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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 370208 358979 5 69 1683 1422 232 2023-04-22 17:28:06+00 1 5.4 5.4 5.4 0 2023-07-11 12:41:02.259+00 2023-07-11 12:41:02.272+00 276 276 270 2375877244230 2375877244 expense Despesa 2375877244230 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 DES-358979 Pedágio
370212 358983 2 67 1551 2290 146 2023-06-05 00:34:09+00 1 35.1 35.1 35.1 0 2023-07-11 12:41:08.256+00 2023-07-11 12:41:08.278+00 276 276 270 04/06/2023 21:34-JAQ5D17-6122522 6122522 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-358983 Passagem
370214 358985 1 67 1551 2290 105 2023-06-05 10:10:47+00 1 114.38 114.38 114.38 0 2023-07-11 12:41:12.383+00 2023-07-11 12:41:12.401+00 276 276 270 05/06/2023 07:10-EXN7035-6122522 6122522 expense Despesa SP 310 - km 398+500 - NORTE - CATIGUA DES-358985 Passagem
370224 358995 1 67 1551 2290 1836 2023-06-05 09:59:20+00 1 105.3 105.3 105.3 0 2023-07-11 12:41:32.171+00 2023-07-11 12:41:32.184+00 276 276 270 05/06/2023 06:59-RVT4F13-6122522 6122522 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-358995 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370230 359001 5 69 1683 1422 232 2023-04-25 10:13:38+00 1 5.4 5.4 5.4 0 2023-07-11 12:41:43.844+00 2023-07-11 12:41:43.869+00 276 276 270 2375877244243 2375877244 expense Despesa 2375877244243 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 DES-359001 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370232 359003 5 69 1683 1422 232 2023-04-25 10:55:40+00 1 33.8 33.8 33.8 0 2023-07-11 12:41:51.411+00 2023-07-11 12:41:51.427+00 276 276 270 2375877244245 2375877244 expense Despesa 2375877244245 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722227086 DES-359003 Pedágio
370240 359011 1 68 1551 2290 130 2023-06-05 05:03:15+00 1 70.2 70.2 70.2 0 2023-07-11 12:42:02.53+00 2023-07-11 12:42:02.54+00 276 276 270 05/06/2023 02:03-JAM6F42-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-359011 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370245 359016 5 69 1683 1422 232 2023-04-26 21:26:34+00 1 2.8 2.8 2.8 0 2023-07-11 12:42:09.887+00 2023-07-11 12:42:09.909+00 276 276 270 2375877244252 2375877244 expense Despesa 2375877244252 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-359016 Pedágio
370247 359018 1 67 1551 2290 163 2023-06-04 23:32:39+00 1 47.2 47.2 47.2 0 2023-07-11 12:42:14.107+00 2023-07-11 12:42:14.133+00 276 276 270 04/06/2023 20:32-JBA5H99-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359018 Passagem
370249 359020 1 67 1551 2290 319 2023-06-05 13:03:13+00 1 25.8 25.8 25.8 0 2023-07-11 12:42:19.791+00 2023-07-11 12:42:19.802+00 276 276 270 05/06/2023 10:03-FZN8I98-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-359020 Passagem