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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
434740 422216 1 68 836 2343 592 118 2023-10-05 12:21:00+00 1 29.3 29.3 29.3 2023-10-13 18:42:44.285+00 2023-10-13 18:42:44.304+00 1767 1767 0 59093 18 85392110 expense Despesa DES-422216 Lâmpada H4
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370883 359649 39 69 1683 1422 224 2023-04-05 11:35:24+00 1 2.8 2.8 2.8 0 2023-07-11 13:01:07.255+00 2023-07-11 13:01:07.28+00 276 276 270 2375877244610 2375877244 expense Despesa 2375877244610 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 DES-359649 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370893 359659 39 69 1683 1422 224 2023-04-06 22:22:39+00 1 11.8 11.8 11.8 0 2023-07-11 13:01:19.752+00 2023-07-11 13:01:19.765+00 276 276 270 2375877244615 2375877244 expense Despesa 2375877244615 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359659 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370903 359669 39 69 1683 1422 224 2023-04-09 21:18:18+00 1 11.8 11.8 11.8 0 2023-07-11 13:01:31.208+00 2023-07-11 13:01:31.221+00 276 276 270 2375877244621 2375877244 expense Despesa 2375877244621 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359669 Pedágio
370915 359681 1 67 1551 2290 1156 2023-06-04 18:27:02+00 1 35.7 35.7 35.7 0 2023-07-11 13:01:42.903+00 2023-07-11 13:01:42.924+00 276 276 270 04/06/2023 15:27-RUT4J72-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359681 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370916 359682 39 69 1683 1422 224 2023-04-13 22:35:05+00 1 11.8 11.8 11.8 0 2023-07-11 13:01:43.597+00 2023-07-11 13:01:43.613+00 276 276 270 2375877244628 2375877244 expense Despesa 2375877244628 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359682 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370923 359689 39 69 1683 1422 224 2023-04-17 11:38:52+00 1 2.8 2.8 2.8 0 2023-07-11 13:01:50.27+00 2023-07-11 13:01:50.282+00 276 276 270 2375877244632 2375877244 expense Despesa 2375877244632 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 DES-359689 Pedágio
370941 359707 1 67 1551 2290 1824 2023-06-04 14:34:12+00 1 202.8 202.8 202.8 0 2023-07-11 13:02:06.244+00 2023-07-11 13:02:06.271+00 276 276 270 04/06/2023 11:34-RVT4F01-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-359707 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370945 359711 39 69 1683 1422 224 2023-04-25 22:02:48+00 1 11.8 11.8 11.8 0 2023-07-11 13:02:10.862+00 2023-07-11 13:02:10.872+00 276 276 270 2375877244644 2375877244 expense Despesa 2375877244644 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359711 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370947 359713 39 69 1683 1422 224 2023-04-26 11:41:17+00 1 11.8 11.8 11.8 0 2023-07-11 13:02:12.985+00 2023-07-11 13:02:13+00 276 276 270 2375877244645 2375877244 expense Despesa 2375877244645 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359713 Pedágio