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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
232602 223772 2 67 1683 2290 214 2023-02-08 21:18:35+00 1 25.8 25.8 25.8 0 2023-03-05 14:56:26.957+00 2023-03-05 14:56:26.965+00 870 870 270 08/02/2023 18:18-JBB2B75-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-223772 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232607 223777 2 67 1683 1422 119 2023-02-16 16:46:44+00 1 51.8 51.8 51.8 0 2023-03-05 14:56:29.084+00 2023-03-05 14:56:29.092+00 870 870 270 23410628971084 2341062897 expense Despesa 23410628971084 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-223777 Pedágio
232612 223782 1 67 1683 2290 177 2023-02-08 13:34:50+00 1 11.2 11.2 11.2 0 2023-03-05 14:56:31.322+00 2023-03-05 14:56:31.33+00 870 870 270 08/02/2023 10:34-JBB5J01-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-223782 Pedágio
232621 223791 3 69 1683 2290 137 2023-02-08 19:48:56+00 1 11.2 11.2 11.2 0 2023-03-05 14:56:35.197+00 2023-03-05 14:56:35.204+00 870 870 270 08/02/2023 16:48-JAP6D30-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-223791 Pedágio
232625 223795 2 69 1683 2290 187 2023-02-08 18:17:56+00 1 32.8 32.8 32.8 0 2023-03-05 14:56:36.863+00 2023-03-05 14:56:36.871+00 870 870 270 08/02/2023 15:17-JBA6J83-5975082 5975082 expense Despesa SP 075 - km 12+500 - Sul - Itu DES-223795 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232633 223803 2 67 1683 1422 119 2023-02-18 08:50:44+00 1 25.2 25.2 25.2 0 2023-03-05 14:56:40.465+00 2023-03-05 14:56:40.475+00 870 870 270 23410628971098 2341062897 expense Despesa 23410628971098 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-223803 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232639 223809 2 67 1683 1422 119 2023-02-18 11:00:45+00 1 87.3 87.3 87.3 0 2023-03-05 14:56:42.919+00 2023-03-05 14:56:42.928+00 870 870 270 23410628971101 2341062897 expense Despesa 23410628971101 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-223809 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232645 223815 2 67 1683 1422 119 2023-02-18 12:47:51+00 1 75.81 75.81 75.81 0 2023-03-05 14:56:45.369+00 2023-03-05 14:56:45.377+00 870 870 270 23410628971104 2341062897 expense Despesa 23410628971104 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-223815 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232651 223821 2 67 1683 1422 119 2023-02-18 09:02:49+00 1 106.2 106.2 106.2 0 2023-03-05 14:56:47.745+00 2023-03-05 14:56:47.754+00 870 870 270 23410628971107 2341062897 expense Despesa 23410628971107 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223821 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232653 223823 2 67 1683 1422 119 2023-02-18 10:06:40+00 1 93.6 93.6 93.6 0 2023-03-05 14:56:48.526+00 2023-03-05 14:56:48.533+00 870 870 270 23410628971108 2341062897 expense Despesa 23410628971108 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223823 Pedágio