Export to CSV

Data

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
233003 224173 1 67 1683 2290 331 2023-02-11 13:39:19+00 1 105.3 105.3 105.3 0 2023-03-05 14:59:19.654+00 2023-03-05 14:59:19.662+00 870 870 270 11/02/2023 10:39-EIL3H43-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-224173 Pedágio
233008 224178 2 67 1683 2290 183 2023-02-11 11:32:40+00 1 70.49 70.49 70.49 0 2023-03-05 14:59:22.387+00 2023-03-05 14:59:22.395+00 870 870 270 11/02/2023 08:32-JBA6D33-5975082 5975082 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-224178 Pedágio
233014 224185 1 68 1683 2290 118 2023-02-11 10:19:26+00 1 70.8 70.8 70.8 0 2023-03-05 14:59:25.025+00 2023-03-05 14:59:25.033+00 870 870 270 11/02/2023 07:19-JAP6D37-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-224185 Pedágio
233024 224194 2 67 1683 2290 194 2023-02-11 13:12:15+00 1 70.2 70.2 70.2 0 2023-03-05 14:59:29.283+00 2023-03-05 14:59:29.293+00 870 870 270 11/02/2023 10:12-JBA7A20-5975082 5975082 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-224194 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233030 224200 39 69 1683 1422 226 2023-02-16 10:21:06+00 1 11.8 11.8 11.8 0 2023-03-05 14:59:31.907+00 2023-03-05 14:59:31.916+00 870 870 270 23410628971303 2341062897 expense Despesa 23410628971303 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224200 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233036 224206 39 69 1683 1422 226 2023-02-16 20:21:38+00 1 2.8 2.8 2.8 0 2023-03-05 14:59:34.344+00 2023-03-05 14:59:34.352+00 870 870 270 23410628971306 2341062897 expense Despesa 23410628971306 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-224206 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233042 224212 39 69 1683 1422 226 2023-02-16 18:48:53+00 1 7.8 7.8 7.8 0 2023-03-05 14:59:36.749+00 2023-03-05 14:59:36.762+00 870 870 270 23410628971309 2341062897 expense Despesa 23410628971309 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224212 Pedágio
233048 224218 1 67 1683 2290 154 2023-02-11 10:37:00+00 1 11.2 11.2 11.2 0 2023-03-05 14:59:39.344+00 2023-03-05 14:59:39.352+00 870 870 270 11/02/2023 07:37-JBA5F56-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224218 Pedágio
233054 224224 1 67 1683 2290 163 2023-02-11 09:08:48+00 1 62.4 62.4 62.4 0 2023-03-05 14:59:42.172+00 2023-03-05 14:59:42.18+00 870 870 270 11/02/2023 06:08-JBA5H99-5975082 5975082 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-224224 Pedágio
233060 224230 2 69 1683 2290 338 2023-02-11 09:52:09+00 1 8.4 8.4 8.4 0 2023-03-05 14:59:44.66+00 2023-03-05 14:59:44.668+00 870 870 270 11/02/2023 06:52-JBL2F96-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-224230 Pedágio