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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
370763 359529 1 67 1551 2290 112 2023-06-04 17:11:10+00 1 106.2 106.2 106.2 0 2023-07-11 12:57:59.107+00 2023-07-11 12:57:59.139+00 276 276 270 04/06/2023 14:11-EJK3912-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359529 Passagem
370765 359531 1 67 1551 2290 329 2023-06-04 10:52:29+00 1 169.95 169.95 169.95 0 2023-07-11 12:58:01.567+00 2023-07-11 12:58:01.591+00 276 276 270 04/06/2023 07:52-FYW0A26-6122522 6122522 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-359531 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370767 359533 2 67 1683 1422 119 2023-04-18 11:56:55+00 1 52 52 52 0 2023-07-11 12:58:03.636+00 2023-07-11 12:58:03.649+00 276 276 270 2375877244545 2375877244 expense Despesa 2375877244545 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 DES-359533 Pedágio
370768 359534 1 67 1551 2290 322 2023-06-03 19:02:34+00 1 93.6 93.6 93.6 0 2023-07-11 12:58:05.247+00 2023-07-11 12:58:05.264+00 276 276 270 03/06/2023 16:02-GBO5F57-6122522 6122522 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-359534 Passagem
370770 359536 1 67 1551 2290 212 2023-06-03 19:04:07+00 1 14 14 14 0 2023-07-11 12:58:07.751+00 2023-07-11 12:58:07.768+00 276 276 270 03/06/2023 16:04-JBB0J64-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-359536 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370772 359538 2 67 1683 1422 119 2023-04-19 13:11:36+00 1 114.28 114.28 114.28 0 2023-07-11 12:58:10.088+00 2023-07-11 12:58:10.11+00 276 276 270 2375877244548 2375877244 expense Despesa 2375877244548 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 DES-359538 Pedágio
370775 359541 1 67 1551 2290 328 2023-06-04 08:41:14+00 1 25.2 25.2 25.2 0 2023-07-11 12:58:13.75+00 2023-07-11 12:58:13.772+00 276 276 270 04/06/2023 05:41-FYN2H44-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-359541 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370776 359542 2 67 1683 1422 119 2023-04-19 13:57:27+00 1 27 27 27 0 2023-07-11 12:58:15.141+00 2023-07-11 12:58:15.165+00 276 276 270 2375877244550 2375877244 expense Despesa 2375877244550 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 DES-359542 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370778 359544 2 67 1683 1422 119 2023-04-19 07:37:45+00 1 83.2 83.2 83.2 0 2023-07-11 12:58:18.021+00 2023-07-11 12:58:18.048+00 276 276 270 2375877244551 2375877244 expense Despesa 2375877244551 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 DES-359544 Pedágio
370780 359546 1 67 1551 2290 984 2023-06-03 21:07:02+00 1 54.6 54.6 54.6 0 2023-07-11 12:58:21.859+00 2023-07-11 12:58:21.888+00 276 276 270 03/06/2023 18:07-RUP4H48-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-359546 Passagem