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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205395 196062 5 67 1683 1422 218 2023-01-09 10:29:15+00 1 7.8 7.8 7.8 0 2023-02-13 14:09:07.476+00 2023-02-13 14:09:07.493+00 870 870 270 2325708691454 2325708691 expense Despesa 2325708691454 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196062 Pedágio
205402 196069 1 68 1683 2290 120 2023-01-10 10:15:49+00 1 70.8 70.8 70.8 0 2023-02-13 14:09:11.823+00 2023-02-13 14:09:11.839+00 870 870 270 10/01/2023 07:15-JAK8E43-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-196069 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205405 196072 5 67 1683 1422 218 2023-01-11 16:44:53+00 1 9.31 9.31 9.31 0 2023-02-13 14:09:14.46+00 2023-02-13 14:09:14.468+00 870 870 270 2325708691459 2325708691 expense Despesa 2325708691459 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-196072 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205410 196077 5 67 1683 1422 218 2023-01-11 12:06:53+00 1 5.6 5.6 5.6 0 2023-02-13 14:09:23.484+00 2023-02-13 14:09:23.501+00 870 870 270 2325708691462 2325708691 expense Despesa 2325708691462 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 DES-196077 Pedágio
205422 196089 1 67 1683 2290 321 2023-01-10 10:23:32+00 1 39.42 39.42 39.42 0 2023-02-13 14:09:36.512+00 2023-02-13 14:09:36.521+00 870 870 270 10/01/2023 07:23-FLA5G16-5922984 5922984 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-196089 Pedágio
205434 196101 1 67 1683 2290 284 2023-01-09 18:46:09+00 1 38.7 38.7 38.7 0 2023-02-13 14:09:47.323+00 2023-02-13 14:09:47.332+00 870 870 270 09/01/2023 15:46-CUA3H57-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-196101 Pedágio
205438 196105 1 67 1683 2290 286 2023-01-10 00:57:39+00 1 19.6 19.6 19.6 0 2023-02-13 14:09:50.572+00 2023-02-13 14:09:50.579+00 870 870 270 09/01/2023 21:57-FOL2A88-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-196105 Pedágio
205334 196001 1 67 1683 2290 319 2023-01-10 04:46:59+00 1 87.3 87.3 87.3 0 2023-02-13 14:08:21.217+00 2023-02-13 14:09:52.144+00 870 870 870 0 270 10/01/2023 01:46-FZN8I98-5922984 5922984 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-196001 Pedágio
205455 196122 1 67 1683 2290 178 2023-01-09 20:23:02+00 1 70.2 70.2 70.2 0 2023-02-13 14:10:07.076+00 2023-02-13 14:10:07.105+00 870 870 270 09/01/2023 17:23-JBA5E44-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-196122 Pedágio
205474 196141 1 67 1683 2290 165 2023-01-09 20:11:18+00 1 25.8 25.8 25.8 0 2023-02-13 14:10:25.635+00 2023-02-13 14:10:25.65+00 870 870 270 09/01/2023 17:11-JBB5I97-5922984 5922984 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-196141 Pedágio