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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 370960 359726 39 69 1683 1422 224 2023-04-27 14:17:01+00 1 11.8 11.8 11.8 0 2023-07-11 13:02:34.535+00 2023-07-11 13:02:34.558+00 276 276 270 2375877244653 2375877244 expense Despesa 2375877244653 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359726 Pedágio
371099 359865 2 67 1551 2290 194 2023-06-03 20:04:41+00 1 85.69 85.69 85.69 0 2023-07-11 13:05:45.043+00 2023-07-11 13:05:45.055+00 276 276 270 03/06/2023 17:04-JBA7A20-6122522 6122522 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-359865 Passagem
433292 1 67 974 1157 2023-10-05 13:00:00+00 122959 2023-10-09 20:17:27.964+00 2023-10-09 20:17:27.976+00 1568 1568 122959 372 59636 service_order TRA-433292
370793 359559 1 67 1551 2290 286 2023-06-04 17:11:54+00 1 106.2 106.2 106.2 0 2023-07-11 12:58:39.143+00 2023-07-11 12:58:39.156+00 276 276 270 04/06/2023 14:11-FOL2A88-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359559 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370798 359564 2 67 1683 1422 119 2023-04-25 02:01:14+00 1 63 63 63 0 2023-07-11 12:58:47.817+00 2023-07-11 12:58:47.832+00 276 276 270 2375877244562 2375877244 expense Despesa 2375877244562 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 DES-359564 Pedágio
370799 359565 1 67 1551 2290 172 2023-06-04 12:57:53+00 1 25.8 25.8 25.8 0 2023-07-11 12:58:49.848+00 2023-07-11 12:58:49.869+00 276 276 270 04/06/2023 09:57-JBA5G35-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-359565 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370801 359567 2 67 1683 1422 119 2023-04-25 05:02:38+00 1 51.8 51.8 51.8 0 2023-07-11 12:58:53.611+00 2023-07-11 12:58:53.635+00 276 276 270 2375877244564 2375877244 expense Despesa 2375877244564 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 DES-359567 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370803 359569 2 67 1683 1422 119 2023-04-25 03:12:08+00 1 48.6 48.6 48.6 0 2023-07-11 12:58:57.482+00 2023-07-11 12:58:57.534+00 276 276 270 2375877244565 2375877244 expense Despesa 2375877244565 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 DES-359569 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370805 359571 2 67 1683 1422 119 2023-04-25 07:51:59+00 1 82.27 82.27 82.27 0 2023-07-11 12:59:00.51+00 2023-07-11 12:59:00.532+00 276 276 270 2375877244566 2375877244 expense Despesa 2375877244566 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 DES-359571 Pedágio
370229 359000 1 67 1551 2290 327 2023-06-04 13:06:14+00 1 17.57 17.57 17.57 0 2023-07-11 12:41:42.015+00 2023-07-11 12:59:11.601+00 276 276 276 0 270 04/06/2023 10:06-FZL1I25-6122522 6122522 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-359000 Passagem