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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
232667 223837 1 67 1683 2290 163 2023-02-08 13:15:22+00 1 59 59 59 0 2023-03-05 14:56:54.586+00 2023-03-05 14:56:54.594+00 870 870 270 08/02/2023 10:15-JBA5H99-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-223837 Pedágio
232787 223957 1 67 1683 2290 331 2023-02-11 10:16:22+00 1 87.3 87.3 87.3 0 2023-03-05 14:57:47.153+00 2023-03-05 14:57:47.161+00 870 870 270 11/02/2023 07:16-EIL3H43-5975082 5975082 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-223957 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232571 223741 2 67 1683 1422 119 2023-02-14 04:34:34+00 1 70.2 70.2 70.2 0 2023-03-05 14:56:13.515+00 2023-03-05 14:56:13.531+00 870 870 270 23410628971066 2341062897 expense Despesa 23410628971066 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223741 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232573 223743 2 67 1683 1422 119 2023-02-14 04:05:49+00 1 93.6 93.6 93.6 0 2023-03-05 14:56:14.376+00 2023-03-05 14:56:14.385+00 870 870 270 23410628971067 2341062897 expense Despesa 23410628971067 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223743 Pedágio
400735 1 67 3232 697 2023-09-22 19:36:00+00 0.01 2023-09-22 19:36:06.595+00 2023-09-27 22:41:34.489+00 40 41 40 0.01 0 55784 service_order TRA-400735
232583 223753 1 67 1683 2290 189 2023-02-08 09:55:53+00 1 62.4 62.4 62.4 0 2023-03-05 14:56:19.215+00 2023-03-05 14:56:19.223+00 870 870 270 08/02/2023 06:55-JBA7A09-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-223753 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232589 223759 2 67 1683 1422 119 2023-02-14 09:07:49+00 1 48.6 48.6 48.6 0 2023-03-05 14:56:21.739+00 2023-03-05 14:56:21.749+00 870 870 270 23410628971075 2341062897 expense Despesa 23410628971075 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-223759 Pedágio
232592 223762 1 67 1683 2290 1835 2023-02-08 08:21:28+00 1 63 63 63 0 2023-03-05 14:56:22.691+00 2023-03-05 14:56:22.698+00 870 870 270 08/02/2023 05:21-RVT4F12-5975082 5975082 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-223762 Pedágio
232594 223764 1 67 1683 2290 169 2023-02-08 09:58:03+00 1 47.2 47.2 47.2 0 2023-03-05 14:56:23.526+00 2023-03-05 14:56:23.535+00 870 870 270 08/02/2023 06:58-JBA5F73-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-223764 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232599 223769 2 67 1683 1422 119 2023-02-14 03:33:04+00 1 105.3 105.3 105.3 0 2023-03-05 14:56:25.813+00 2023-03-05 14:56:25.821+00 870 870 270 23410628971080 2341062897 expense Despesa 23410628971080 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223769 Pedágio