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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 371459 360225 39 69 1683 1422 229 2023-04-07 10:33:09+00 1 2.8 2.8 2.8 0 2023-07-11 13:14:28.855+00 2023-07-11 13:14:28.867+00 276 276 270 2375877244995 2375877244 expense Despesa 2375877244995 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 DES-360225 Pedágio
2023-11-27 03:00:00+00 434763 422245 1 67 902 1892 462 2023-07-03 03:00:00+00 1 195.23 195.23 195.23 0 2023-10-13 18:56:28.27+00 2023-10-13 18:56:28.284+00 1172 1172 47 E000079194 expense Despesa E000079194 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-422245 Multa
2023-10-30 03:00:00+00 434766 422249 1 67 902 1892 408 2023-07-19 03:00:00+00 1 260.32 260.32 260.32 0 2023-10-13 18:56:32.738+00 2023-10-13 18:56:32.748+00 1172 1172 47 N430485844 expense Despesa N430485844 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-422249 Multa
515261 1 67 1891 408 2024-03-14 19:40:00+00 0.01 2024-03-14 19:41:14.42+00 2024-03-14 19:41:14.485+00 1767 1767 0.01 0 94667 service_order TRA-515261
371364 360130 1 67 1551 2290 1151 2023-06-03 23:18:25+00 1 48.6 48.6 48.6 0 2023-07-11 13:12:19.455+00 2023-07-11 13:12:19.469+00 276 276 270 03/06/2023 20:18-RUT4J87-6122522 6122522 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-360130 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371366 360132 39 69 1683 1422 1723 2023-04-25 01:12:47+00 1 2.8 2.8 2.8 0 2023-07-11 13:12:22.148+00 2023-07-11 13:12:22.176+00 276 276 270 2375877244942 2375877244 expense Despesa 2375877244942 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 DES-360132 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371377 360143 39 69 1683 1422 1723 2023-04-25 10:44:28+00 1 10.4 10.4 10.4 0 2023-07-11 13:12:36.715+00 2023-07-11 13:12:36.729+00 276 276 270 2375877244948 2375877244 expense Despesa 2375877244948 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 DES-360143 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371385 360151 39 69 1683 1422 1723 2023-04-25 11:26:53+00 1 8.61 8.61 8.61 0 2023-07-11 13:12:43.527+00 2023-07-11 13:12:43.541+00 276 276 270 2375877244952 2375877244 expense Despesa 2375877244952 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 721164282 DES-360151 Pedágio
371386 360152 1 68 1551 2290 121 2023-06-04 19:58:51+00 1 62.4 62.4 62.4 0 2023-07-11 13:12:44.339+00 2023-07-11 13:12:44.352+00 276 276 270 04/06/2023 16:58-JAK8E55-6122522 6122522 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-360152 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371396 360162 39 69 1683 1422 1723 2023-04-25 19:43:36+00 1 11.7 11.7 11.7 0 2023-07-11 13:12:56.927+00 2023-07-11 13:12:56.938+00 276 276 270 2375877244958 2375877244 expense Despesa 2375877244958 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 DES-360162 Pedágio