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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 372515 361431 39 69 2503 1683 1422 221 2023-03-31 14:04:50+00 1 3.9 3.9 3.9 0 2023-07-11 13:35:49.239+00 2023-07-11 13:35:49.252+00 276 276 270 23758772441596 2375877244 expense Despesa 23758772441596 PRACA: BR116, KM426+500, SUL, JUQUIA - SP - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 725866449 DES-361431 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372525 361448 39 69 2503 1683 1422 221 2023-03-31 15:59:08+00 1 3.9 3.9 3.9 0 2023-07-11 13:36:02.935+00 2023-07-11 13:36:02.956+00 276 276 270 23758772441601 2375877244 expense Despesa 23758772441601 PRACA: BR116, KM485+700, SUL, CAJATI - SP - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 725866449 DES-361448 Pedágio
372533 361460 1 67 1551 2290 1158 2023-06-08 00:30:09+00 1 67.9 67.9 67.9 0 2023-07-11 13:36:13.056+00 2023-07-11 13:36:13.069+00 276 276 270 07/06/2023 21:30-RUT4J74-6122522 6122522 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-361460 Passagem
372539 361470 1 67 1551 2290 141 2023-06-07 17:46:01+00 1 35.4 35.4 35.4 0 2023-07-11 13:36:20.646+00 2023-07-11 13:36:20.66+00 276 276 270 07/06/2023 14:46-JAQ1C68-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-361470 Passagem
372541 361472 1 68 1551 2290 130 2023-06-07 17:45:51+00 1 62.4 62.4 62.4 0 2023-07-11 13:36:22.375+00 2023-07-11 13:36:22.388+00 276 276 270 07/06/2023 14:45-JAM6F42-6122522 6122522 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-361472 Passagem
372550 361487 1 67 1551 2290 111 2023-06-07 18:09:26+00 1 105.3 105.3 105.3 0 2023-07-11 13:36:33.995+00 2023-07-11 13:36:34.018+00 276 276 270 07/06/2023 15:09-EYP3339-6122522 6122522 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-361487 Passagem
372568 361517 1 68 1551 2290 129 2023-06-07 19:47:24+00 1 11.2 11.2 11.2 0 2023-07-11 13:36:55.212+00 2023-07-11 13:36:55.369+00 276 276 270 07/06/2023 16:47-JAM6E34-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-361517 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372569 361519 1 67 1683 1422 70 2023-03-31 19:43:44+00 1 50.63 50.63 50.63 0 2023-07-11 13:36:57.032+00 2023-07-11 13:36:57.06+00 276 276 270 23758772441625 2375877244 expense Despesa 23758772441625 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361519 Pedágio
372576 361531 1 67 1551 2290 203 2023-06-07 18:05:55+00 1 32.4 32.4 32.4 0 2023-07-11 13:37:06.948+00 2023-07-11 13:37:06.96+00 276 276 270 07/06/2023 15:05-JBA7J63-6122522 6122522 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-361531 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372577 361532 1 67 1683 1422 70 2023-04-01 10:06:55+00 1 304.2 304.2 304.2 0 2023-07-11 13:37:09.195+00 2023-07-11 13:37:09.217+00 276 276 270 23758772441629 2375877244 expense Despesa 23758772441629 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 DES-361532 Pedágio