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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 371581 360347 39 69 1683 1422 229 2023-04-27 10:34:07+00 1 11.8 11.8 11.8 0 2023-07-11 13:17:07.42+00 2023-07-11 13:17:07.431+00 276 276 270 23758772441063 2375877244 expense Despesa 23758772441063 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 DES-360347 Pedágio
371582 360348 1 67 1551 2290 145 2023-06-03 22:53:28+00 1 48.5 48.5 48.5 0 2023-07-11 13:17:08.699+00 2023-07-11 13:17:08.724+00 276 276 270 03/06/2023 19:53-JAQ5C10-6122522 6122522 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-360348 Passagem
371593 360359 1 67 1551 2290 1823 2023-06-04 13:50:06+00 1 82.27 82.27 82.27 0 2023-07-11 13:17:28.174+00 2023-07-11 13:17:28.185+00 276 276 270 04/06/2023 10:50-RVT4F00-6122522 6122522 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-360359 Passagem
371605 360371 1 67 1551 2290 142 2023-06-04 19:23:48+00 1 58.14 58.14 58.14 0 2023-07-11 13:17:44.822+00 2023-07-11 13:17:44.831+00 276 276 270 04/06/2023 16:23-JAS1E44-6122522 6122522 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-360371 Passagem
371612 360378 39 67 1551 2290 220 2023-06-04 08:39:36+00 1 2.8 2.8 2.8 0 2023-07-11 13:17:53.298+00 2023-07-11 13:17:53.314+00 276 276 270 04/06/2023 05:39-OOF7373-6122522 6122522 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-360378 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371617 360383 1 67 1683 1422 114 2023-03-31 21:40:29+00 1 25.8 25.8 25.8 0 2023-07-11 13:18:01.111+00 2023-07-11 13:18:01.133+00 276 276 270 23758772441120 2375877244 expense Despesa 23758772441120 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 DES-360383 Pedágio
371623 360389 1 67 1551 2290 283 2023-06-04 19:45:40+00 1 54.6 54.6 54.6 0 2023-07-11 13:18:09.595+00 2023-07-11 13:18:09.61+00 276 276 270 04/06/2023 16:45-BSZ4I45-6122522 6122522 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-360389 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371624 360390 1 67 1683 1422 114 2023-04-01 14:02:36+00 1 14 14 14 0 2023-07-11 13:18:10.207+00 2023-07-11 13:18:10.225+00 276 276 270 23758772441124 2375877244 expense Despesa 23758772441124 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 DES-360390 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371630 360396 1 67 1683 1422 114 2023-04-01 15:51:40+00 1 39 39 39 0 2023-07-11 13:18:21.067+00 2023-07-11 13:18:21.078+00 276 276 270 23758772441128 2375877244 expense Despesa 23758772441128 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 DES-360396 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371636 360402 1 67 1683 1422 114 2023-04-03 11:03:11+00 1 103.5 103.5 103.5 0 2023-07-11 13:18:31.649+00 2023-07-11 13:18:31.678+00 276 276 270 23758772441131 2375877244 expense Despesa 23758772441131 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 DES-360402 Pedágio