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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7974 5572 1 1683 1422 114 2022-06-30 18:45:58+00 1 70.77 70.77 70.77 0 2022-08-19 21:06:56.27+00 2022-10-24 19:58:42.602+00 376 870 376 0 37 221303629212392 22130362921 expense Despesa 221303629212392 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 DES-005572 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8023 5621 1 1683 1422 114 2022-07-08 17:26:29+00 1 36.4 36.4 36.4 0 2022-08-19 21:08:22.621+00 2022-10-24 20:02:09.721+00 376 870 376 0 37 221303629212441 22130362921 expense Despesa 221303629212441 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 DES-005621 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8040 5638 1 1683 1422 114 2022-07-13 17:29:34+00 1 15 15 15 0 2022-08-19 21:08:54.3+00 2022-10-24 20:03:03.553+00 376 870 376 0 37 221303629212458 22130362921 expense Despesa 221303629212458 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-005638 Pedágio
401696 389533 1 67 4896 845 1829 2023-07-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:40:28.871+00 2023-09-26 17:40:28.884+00 276 276 45 31/07/2023 00:00-RVT4F06 expense Despesa Aluguel DES-389533 Despesa de Locação
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8191 5789 1 1683 1422 109 2022-07-07 18:14:02+00 1 47.21 47.21 47.21 0 2022-08-19 21:13:16.252+00 2022-10-24 20:10:42.121+00 376 870 376 0 37 221303629212620 22130362921 expense Despesa 221303629212620 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 DES-005789 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8237 5835 1 1683 1422 109 2022-07-14 19:33:58+00 1 51.8 51.8 51.8 0 2022-08-19 21:14:30.231+00 2022-10-24 20:12:36.238+00 376 870 376 0 37 221303629212666 22130362921 expense Despesa 221303629212666 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-005835 Pedágio
6246 1 285 2022-08-16 18:18:00+00 210196.9 2022-08-16 18:19:03.617+00 2022-12-07 13:07:27.556+00 42 1 42 210196.9 0 907 907 103 22300 33495.100000000006 22300 tire_action 202208161518285 application 2ª Tração Esq. Externa in_activity TRA-006246
0 0 950 50 273537 265363 1 67 5008 70 1405 2023-04-05 21:39:47+00 55309 475 2360.75 4.97 2360.75 0 2023-04-06 18:28:27.975+00 2023-04-06 18:28:27.988+00 43 43 636 3 1.3389473684210527 1425 44.631578947368425 260257 55309 636 1 1 1307.11 263 43 05/04/2023 18:39-Diesel S10-653 expense Abastecimento DES-265363 Diesel S10
401698 389535 1 67 4896 845 1833 2023-07-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:40:33.153+00 2023-09-26 17:40:33.168+00 276 276 45 31/07/2023 00:00-RVT4F10 expense Despesa Aluguel DES-389535 Despesa de Locação
41488 37134 1 1683 2290 120 2022-08-09 22:00:21+00 1 33.72 33.72 33.72 0 2022-09-29 12:52:42.967+00 2022-11-22 15:26:59.185+00 870 77 870 0 37 DES-037134 5425013 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-037134 Pedágio