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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
232898 224068 1 67 1683 2290 1155 2023-02-11 18:00:16+00 1 72.8 72.8 72.8 0 2023-03-05 14:58:34.376+00 2023-03-05 14:58:34.385+00 870 870 270 11/02/2023 15:00-RUT4J71-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-224068 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232903 224073 5 68 1683 1422 230 2023-02-16 17:26:58+00 1 7.8 7.8 7.8 0 2023-03-05 14:58:36.609+00 2023-03-05 14:58:36.617+00 870 870 270 23410628971238 2341062897 expense Despesa 23410628971238 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 DES-224073 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232907 224077 5 68 1683 1422 230 2023-02-16 15:59:25+00 1 11.8 11.8 11.8 0 2023-03-05 14:58:38.184+00 2023-03-05 14:58:38.192+00 870 870 270 23410628971240 2341062897 expense Despesa 23410628971240 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 DES-224077 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232915 224085 5 68 1683 1422 230 2023-02-16 20:41:41+00 1 33.8 33.8 33.8 0 2023-03-05 14:58:41.599+00 2023-03-05 14:58:41.621+00 870 870 270 23410628971244 2341062897 expense Despesa 23410628971244 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-224085 Pedágio
232920 224090 2 67 1683 2290 183 2023-02-11 13:45:26+00 1 58.2 58.2 58.2 0 2023-03-05 14:58:43.847+00 2023-03-05 14:58:43.856+00 870 870 270 11/02/2023 10:45-JBA6D33-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-224090 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232925 224095 5 68 1683 1422 230 2023-02-16 20:06:25+00 1 2.8 2.8 2.8 0 2023-03-05 14:58:46.043+00 2023-03-05 14:58:46.051+00 870 870 270 23410628971249 2341062897 expense Despesa 23410628971249 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 DES-224095 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232931 224101 5 68 1683 1422 230 2023-02-17 16:51:08+00 1 4.3 4.3 4.3 0 2023-03-05 14:58:48.429+00 2023-03-05 14:58:48.436+00 870 870 270 23410628971252 2341062897 expense Despesa 23410628971252 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 DES-224101 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232937 224107 5 68 1683 1422 230 2023-02-22 17:22:09+00 1 33.8 33.8 33.8 0 2023-03-05 14:58:51.22+00 2023-03-05 14:58:51.229+00 870 870 270 23410628971255 2341062897 expense Despesa 23410628971255 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-224107 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232942 224113 39 69 1683 1422 226 2023-02-02 00:16:35+00 1 2.8 2.8 2.8 0 2023-03-05 14:58:53.614+00 2023-03-05 14:58:53.623+00 870 870 270 23410628971258 2341062897 expense Despesa 23410628971258 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-224113 Pedágio
232945 224115 1 67 1683 2290 1405 2023-02-11 09:42:47+00 1 38.7 38.7 38.7 0 2023-03-05 14:58:54.49+00 2023-03-05 14:58:54.504+00 870 870 270 11/02/2023 06:42-RUT4J76-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-224115 Pedágio