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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
370892 359658 1 67 1551 2290 132 2023-06-03 19:16:23+00 1 11.2 11.2 11.2 0 2023-07-11 13:01:19.018+00 2023-07-11 13:01:19.03+00 276 276 270 03/06/2023 16:16-JAM6E27-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-359658 Passagem
370895 359661 1 67 1551 2290 984 2023-06-04 13:41:30+00 1 58.99 58.99 58.99 0 2023-07-11 13:01:22.189+00 2023-07-11 13:01:22.213+00 276 276 270 04/06/2023 10:41-RUP4H48-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-359661 Passagem
370897 359663 1 67 1551 2290 132 2023-06-04 17:48:28+00 1 20.4 20.4 20.4 0 2023-07-11 13:01:24.681+00 2023-07-11 13:01:24.692+00 276 276 270 04/06/2023 14:48-JAM6E27-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359663 Passagem
370902 359668 1 67 1551 2290 180 2023-06-04 17:58:31+00 1 25.5 25.5 25.5 0 2023-07-11 13:01:28.855+00 2023-07-11 13:01:28.877+00 276 276 270 04/06/2023 14:58-JBA6D30-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359668 Passagem
370904 359670 1 67 1551 2290 160 2023-06-04 18:00:04+00 1 25.5 25.5 25.5 0 2023-07-11 13:01:31.849+00 2023-07-11 13:01:31.86+00 276 276 270 04/06/2023 15:00-JBA5H88-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359670 Passagem
370906 359672 1 67 1551 2290 1405 2023-06-04 18:14:23+00 1 40.8 40.8 40.8 0 2023-07-11 13:01:34.203+00 2023-07-11 13:01:34.216+00 276 276 270 04/06/2023 15:14-RUT4J76-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359672 Passagem
370911 359677 1 67 1551 2290 147 2023-06-04 00:04:27+00 1 47.02 47.02 47.02 0 2023-07-11 13:01:38.72+00 2023-07-11 13:01:38.731+00 276 276 270 03/06/2023 21:04-JAQ8C39-6122522 6122522 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-359677 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370912 359678 39 69 1683 1422 224 2023-04-12 10:44:11+00 1 11.8 11.8 11.8 0 2023-07-11 13:01:39.599+00 2023-07-11 13:01:39.612+00 276 276 270 2375877244626 2375877244 expense Despesa 2375877244626 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359678 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370943 359709 39 69 1683 1422 224 2023-04-25 11:18:22+00 1 11.8 11.8 11.8 0 2023-07-11 13:02:09.065+00 2023-07-11 13:02:09.085+00 276 276 270 2375877244643 2375877244 expense Despesa 2375877244643 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 DES-359709 Pedágio
370951 359717 1 67 1551 2290 168 2023-06-03 18:09:21+00 1 79 79 79 0 2023-07-11 13:02:18.864+00 2023-07-11 13:02:18.882+00 276 276 270 03/06/2023 15:09-JBB5J02-6122522 6122522 expense Despesa SP 055 - km 250 - Oeste - Santos DES-359717 Passagem