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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
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168548 159739 39 69 1683 1422 1439 2022-12-16 13:16:32+00 1 11.7 11.7 11.7 0 2023-01-03 11:58:15.891+00 2023-01-03 11:58:15.908+00 870 870 270 222165039981781 22216503998 expense Despesa 222165039981781 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 DES-159739 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168552 159743 39 69 1683 1422 1439 2022-12-16 13:39:50+00 1 10.4 10.4 10.4 0 2023-01-03 11:58:21.856+00 2023-01-03 11:58:21.863+00 870 870 270 222165039981785 22216503998 expense Despesa 222165039981785 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 DES-159743 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168560 159751 39 69 1683 1422 226 2022-11-30 21:35:26+00 1 2.5 2.5 2.5 0 2023-01-03 11:59:18.233+00 2023-01-03 11:59:18.263+00 870 870 270 222165039981852 22216503998 expense Despesa 222165039981852 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-159751 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168562 159753 39 69 1683 1422 226 2022-11-30 21:16:52+00 1 3.9 3.9 3.9 0 2023-01-03 11:59:22.584+00 2023-01-03 11:59:22.596+00 870 870 270 222165039981854 22216503998 expense Despesa 222165039981854 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 DES-159753 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168568 159759 39 69 1683 1422 226 2022-12-08 23:45:41+00 1 2.5 2.5 2.5 0 2023-01-03 11:59:32.752+00 2023-01-03 11:59:32.76+00 870 870 270 222165039981860 22216503998 expense Despesa 222165039981860 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-159759 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168569 159760 39 69 1683 1422 226 2022-12-12 09:30:29+00 1 4.9 4.9 4.9 0 2023-01-03 11:59:34.953+00 2023-01-03 11:59:34.967+00 870 870 270 222165039981861 22216503998 expense Despesa 222165039981861 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 DES-159760 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168573 159764 39 69 1683 1422 226 2022-12-17 17:17:16+00 1 4.3 4.3 4.3 0 2023-01-03 11:59:41.843+00 2023-01-03 11:59:41.868+00 870 870 270 222165039981865 22216503998 expense Despesa 222165039981865 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 DES-159764 Pedágio
2022-12-30 03:00:00+00 2023-01-01 03:00:00+00 168700 159886 1683 1422 2022-12-02 21:02:37+00 1 46.8 46.8 46.8 0 2023-01-03 12:40:42.299+00 2023-01-03 12:40:42.327+00 870 870 0 270 22216503998-22216503998252-02/12/2022 18:02 22216503998 expense Despesa 22216503998252 JAV3F00 DES-159886 Pedágio
280894 272470 1 67 1551 2290 199 2023-04-06 01:32:59+00 1 54 54 54 0 2023-04-11 12:55:25.219+00 2023-04-11 12:55:25.244+00 276 276 270 05/04/2023 22:32-JBA7A26-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-272470 Passagem
198950 1 67 215 458 2023-01-16 16:47:00+00 0.01 2023-01-16 16:47:46.379+00 2023-01-16 16:47:46.409+00 446 446 0.01 0 16744 service_order TRA-198950