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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
312466 301772 1 67 1551 2290 180 2023-05-07 10:58:39+00 1 59 59 59 0 2023-05-23 15:09:41.743+00 2023-05-23 15:09:41.75+00 276 276 270 07/05/2023 07:58-JBA6D30-6080669 6080669 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-301772 Passagem
312472 301778 1 67 1551 2290 1017 2023-05-07 12:37:16+00 1 75.81 75.81 75.81 0 2023-05-23 15:09:48.371+00 2023-05-23 15:09:48.379+00 276 276 270 07/05/2023 09:37-RUP4H47-6080669 6080669 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-301778 Passagem
312473 301779 1 67 1551 2290 329 2023-05-07 12:55:45+00 1 19.6 19.6 19.6 0 2023-05-23 15:09:50.581+00 2023-05-23 15:09:50.592+00 276 276 270 07/05/2023 09:55-FYW0A26-6080669 6080669 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-301779 Passagem
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272710 264598 1 67 1683 1422 114 2023-03-10 22:48:37+00 1 202.8 202.8 202.8 0 2023-04-06 12:59:51.739+00 2023-04-06 12:59:51.757+00 310 310 270 23591853931367 2359185393 expense Despesa 23591853931367 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 DES-264598 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272712 264600 1 67 1683 1422 114 2023-03-10 13:33:08+00 1 17.2 17.2 17.2 0 2023-04-06 12:59:56.765+00 2023-04-06 12:59:56.788+00 310 310 270 23591853931369 2359185393 expense Despesa 23591853931369 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-264600 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272713 264601 1 67 1683 1422 114 2023-03-10 14:00:59+00 1 11.2 11.2 11.2 0 2023-04-06 12:59:59.904+00 2023-04-06 12:59:59.926+00 310 310 270 23591853931370 2359185393 expense Despesa 23591853931370 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-264601 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272715 264603 1 67 1683 1422 114 2023-03-10 21:38:40+00 1 32.4 32.4 32.4 0 2023-04-06 13:00:06.363+00 2023-04-06 13:00:06.374+00 310 310 270 23591853931372 2359185393 expense Despesa 23591853931372 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0726668225 DES-264603 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272716 264604 1 67 1683 1422 114 2023-03-10 20:32:00+00 1 87.6 87.6 87.6 0 2023-04-06 13:00:09.239+00 2023-04-06 13:00:09.265+00 310 310 270 23591853931373 2359185393 expense Despesa 23591853931373 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0726668225 DES-264604 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272717 264605 1 67 1683 1422 114 2023-03-10 22:02:27+00 1 16.8 16.8 16.8 0 2023-04-06 13:00:12.755+00 2023-04-06 13:00:12.786+00 310 310 270 23591853931374 2359185393 expense Despesa 23591853931374 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-264605 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272719 264607 1 67 1683 1422 114 2023-03-13 16:58:12+00 1 63.2 63.2 63.2 0 2023-04-06 13:00:18.959+00 2023-04-06 13:00:18.98+00 310 310 270 23591853931376 2359185393 expense Despesa 23591853931376 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 DES-264607 Pedágio