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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 370345 359116 6 67 1683 1422 223 2023-04-18 22:29:26+00 1 2.8 2.8 2.8 0 2023-07-11 12:45:49.983+00 2023-07-11 12:45:50.02+00 276 276 270 2375877244310 2375877244 expense Despesa 2375877244310 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 DES-359116 Pedágio
370355 359126 1 67 1551 2290 69 2023-06-01 10:52:17+00 1 61.56 61.56 61.56 0 2023-07-11 12:46:04.538+00 2023-07-11 12:46:04.552+00 276 276 270 01/06/2023 07:52-EJK1569-6122522 6122522 expense Despesa SP 304 - km 215+100 - OESTE - Sao Pedro DES-359126 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370369 359139 6 67 1683 1422 223 2023-04-28 17:00:42+00 1 9 9 9 0 2023-07-11 12:46:29.083+00 2023-07-11 12:46:29.11+00 276 276 270 2375877244323 2375877244 expense Despesa 2375877244323 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 DES-359139 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370374 359144 6 67 1683 1422 223 2023-04-28 13:28:14+00 1 14.25 14.25 14.25 0 2023-07-11 12:46:38.442+00 2023-07-11 12:46:38.455+00 276 276 270 2375877244326 2375877244 expense Despesa 2375877244326 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 DES-359144 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370397 359167 1 67 1683 1422 109 2023-03-31 18:00:10+00 1 70.2 70.2 70.2 0 2023-07-11 12:47:16.406+00 2023-07-11 12:47:16.464+00 276 276 270 2375877244339 2375877244 expense Despesa 2375877244339 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-359167 Pedágio
614204 593418 2 67 3496 16642 592 602 2024-05-17 14:18:00+00 2 379.98 189.99 379.98 2024-05-22 12:54:32.531+00 2024-05-22 12:54:32.579+00 1767 1767 113872 40 expense Despesa DES-593418 Paralama Carreta Randon/ Fachinni Moderna
614205 593418 2 67 3496 16229 592 602 2024-05-17 14:18:00+00 2 65.14 32.568 65.14 2024-05-22 12:54:33.045+00 2024-05-22 12:54:33.068+00 1767 1767 113872 40 expense Despesa DES-593418 aparabarro preto 60 x 50 RF13
245273 1 67 592 2023-03-21 15:41:00+00 0.01 2023-03-21 15:41:09.276+00 2024-02-13 11:22:20.549+00 1040 1 1040 0.01 0 509 509 100 13388 0.00 13388 tire_action 202303211241592 application 3º Livre Dir. Interno available_to_use in_activity TRA-245273
614206 593418 2 67 3496 14325 592 602 2024-05-17 14:18:00+00 16 300 18.75 300 2024-05-22 12:54:33.411+00 2024-05-22 12:54:33.421+00 1767 1767 113872 40 expense Despesa DES-593418 L636-LONA FLEX
245272 1 67 3010 592 2023-03-21 15:41:00+00 0.01 1 0 0 0 2023-03-21 15:41:09.028+00 2024-02-13 11:22:20.57+00 1040 1 1040 0.01 0 8324 8585 85 0 0.00 0 tire_action 202303211241592 application 3º Livre Esq. Interno available_to_use in_activity VIPAL LISO TRA-245272