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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
415514 6907 146 2023-09-29 15:40:46.337+00 2023-09-29 15:47:12.071+00 276 276 276 51605 30391 3292 287513 211 49494 287513 2024-04-25 10:15:34+00 foreseen_service_order_service antecipation TRA-415514
232232 223402 1 68 1683 2290 120 2023-02-08 12:59:33+00 1 63.2 63.2 63.2 0 2023-03-05 14:53:42.824+00 2023-03-05 14:53:42.836+00 870 870 270 08/02/2023 09:59-JAK8E43-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-223402 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232240 223410 39 69 1683 1422 222 2023-02-01 18:12:19+00 1 4.3 4.3 4.3 0 2023-03-05 14:53:46.227+00 2023-03-05 14:53:46.235+00 870 870 270 2341062897892 2341062897 expense Despesa 2341062897892 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-223410 Pedágio
232245 223415 1 67 1683 2290 173 2023-02-08 13:27:23+00 1 47.2 47.2 47.2 0 2023-03-05 14:53:48.85+00 2023-03-05 14:53:48.859+00 870 870 270 08/02/2023 10:27-JBB5J03-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-223415 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232251 223421 39 69 1683 1422 222 2023-02-02 12:17:58+00 1 2.8 2.8 2.8 0 2023-03-05 14:53:51.298+00 2023-03-05 14:53:51.311+00 870 870 270 2341062897898 2341062897 expense Despesa 2341062897898 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 DES-223421 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232256 223426 39 69 1683 1422 222 2023-02-03 12:37:44+00 1 4.3 4.3 4.3 0 2023-03-05 14:53:53.82+00 2023-03-05 14:53:53.828+00 870 870 270 2341062897901 2341062897 expense Despesa 2341062897901 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-223426 Pedágio
232263 223433 1 67 1683 2290 328 2023-02-08 13:33:52+00 1 48.6 48.6 48.6 0 2023-03-05 14:53:56.566+00 2023-03-05 14:53:56.574+00 870 870 270 08/02/2023 10:33-FYN2H44-5975082 5975082 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-223433 Pedágio
232274 223444 1 67 1683 2290 176 2023-01-17 15:08:31+00 1 31.2 31.2 31.2 0 2023-03-05 14:54:01.605+00 2023-03-05 14:54:01.613+00 870 870 270 17/01/2023 12:08-JBB5I98-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-223444 Pedágio
232280 223450 1 67 1683 2290 319 2023-02-08 11:25:08+00 1 58.99 58.99 58.99 0 2023-03-05 14:54:04.076+00 2023-03-05 14:54:04.091+00 870 870 270 08/02/2023 08:25-FZN8I98-5975082 5975082 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-223450 Pedágio
232287 223457 1 67 1683 2290 202 2023-02-08 15:41:16+00 1 13.5 13.5 13.5 0 2023-03-05 14:54:07.155+00 2023-03-05 14:54:07.164+00 870 870 270 08/02/2023 12:41-JBA7J45-5975082 5975082 expense Despesa SP 360 - km 77+100 - Sul - Jundiai DES-223457 Pedágio