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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232284 223454 39 69 1683 1422 222 2023-02-14 12:30:45+00 1 4.3 4.3 4.3 0 2023-03-05 14:54:06.068+00 2023-03-05 14:54:06.082+00 870 870 270 2341062897916 2341062897 expense Despesa 2341062897916 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-223454 Pedágio
232291 223461 1 67 1683 2290 217 2023-02-08 17:10:10+00 1 17.2 17.2 17.2 0 2023-03-05 14:54:08.9+00 2023-03-05 14:54:08.908+00 870 870 270 08/02/2023 14:10-JBB3A26-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-223461 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232298 223468 39 69 1683 1422 222 2023-02-16 14:06:53+00 1 5.4 5.4 5.4 0 2023-03-05 14:54:12.197+00 2023-03-05 14:54:12.205+00 870 870 270 2341062897923 2341062897 expense Despesa 2341062897923 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-223468 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232304 223474 39 69 1683 1422 222 2023-02-17 14:39:03+00 1 11.7 11.7 11.7 0 2023-03-05 14:54:14.746+00 2023-03-05 14:54:14.755+00 870 870 270 2341062897926 2341062897 expense Despesa 2341062897926 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 DES-223474 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232310 223480 39 69 1683 1422 222 2023-02-17 15:42:49+00 1 7.8 7.8 7.8 0 2023-03-05 14:54:17.37+00 2023-03-05 14:54:17.378+00 870 870 270 2341062897929 2341062897 expense Despesa 2341062897929 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 DES-223480 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232317 223487 39 69 1683 1422 222 2023-02-21 18:09:09+00 1 5.6 5.6 5.6 0 2023-03-05 14:54:20.807+00 2023-03-05 14:54:20.816+00 870 870 270 2341062897933 2341062897 expense Despesa 2341062897933 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731147798 DES-223487 Pedágio
232326 223496 1 67 1683 2290 154 2023-02-08 10:54:41+00 1 47.2 47.2 47.2 0 2023-03-05 14:54:24.714+00 2023-03-05 14:54:24.728+00 870 870 270 08/02/2023 07:54-JBA5F56-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-223496 Pedágio
232332 223502 1 67 1683 2290 200 2023-02-08 16:17:39+00 1 50.54 50.54 50.54 0 2023-03-05 14:54:28.362+00 2023-03-05 14:54:28.371+00 870 870 270 08/02/2023 13:17-JBA7A27-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-223502 Pedágio
232340 223510 1 67 1683 2290 185 2023-02-08 15:45:25+00 1 17.2 17.2 17.2 0 2023-03-05 14:54:31.889+00 2023-03-05 14:54:31.897+00 870 870 270 08/02/2023 12:45-JBA6D35-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-223510 Pedágio
232349 223518 1 67 1683 2290 141 2023-02-08 15:45:13+00 1 54.6 54.6 54.6 0 2023-03-05 14:54:35.543+00 2023-03-05 14:54:35.551+00 870 870 270 08/02/2023 12:45-JAQ1C68-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-223518 Pedágio