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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
186616 176879 1 67 1683 2290 1153 2022-12-18 13:50:01+00 1 304.2 304.2 304.2 0 2023-01-11 11:42:04.255+00 2023-01-11 11:42:04.274+00 870 870 270 18/12/2022 10:50-RUT4J82-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-176879 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141283 133993 39 69 478 1422 221 2022-09-30 21:56:18+00 1 12 12 12 0 2022-11-29 20:01:58.995+00 2022-12-22 05:05:43.386+00 870 1403 870 0 270 DES-133993 22182324614 expense Despesa 2218232461483 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 30/09/2022 18:04:18 - TAG: 0725866449 - PERMANENCIA: 0h51m60s - NOME: FLAMINGO SHOPPING DES-133993 Estacionamento
186617 176880 1 67 1683 2290 280 2022-12-18 19:40:23+00 1 28.12 28.12 28.12 0 2023-01-11 11:42:05.72+00 2023-01-11 11:42:05.73+00 870 870 270 18/12/2022 16:40-BHT2D21-5867845 5867845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-176880 Pedágio
187654 177897 1 67 1683 2290 340 2022-12-20 19:48:29+00 1 15.3 15.3 15.3 0 2023-01-11 12:20:27.7+00 2023-01-11 12:20:27.72+00 870 870 270 20/12/2022 16:48-JBK8C29-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-177897 Pedágio
187656 177899 1 67 1683 2290 152 2022-12-20 18:54:10+00 1 30.6 30.6 30.6 0 2023-01-11 12:20:31.812+00 2023-02-08 17:10:30.607+00 870 1 870 270 20/12/2022 15:54-JAU8B18-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-177899 Pedágio
274772 266481 2 69 1551 2290 110 2023-03-30 17:57:56+00 1 25.2 25.2 25.2 0 2023-04-10 16:53:12.536+00 2023-04-10 16:53:12.565+00 276 276 270 30/03/2023 14:57-GCI8538-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-266481 Passagem
187657 177900 1 67 1683 2290 196 2022-12-20 20:38:19+00 1 25.8 25.8 25.8 0 2023-01-11 12:20:33.281+00 2023-01-11 12:20:33.296+00 870 870 270 20/12/2022 17:38-JBA7A22-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-177900 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141281 133991 39 69 478 1422 221 2022-10-21 22:12:29+00 1 21 21 21 0 2022-11-29 20:01:55.042+00 2022-12-22 05:05:41.403+00 870 1403 870 0 270 DES-133991 22182324614 expense Despesa 2218232461481 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 21/10/2022 17:47:29 - TAG: 0725866449 - PERMANENCIA: 1h25m0s - NOME: SHOPPING TAMBORE DES-133991 Estacionamento
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141282 133992 39 69 478 1422 221 2022-10-22 16:33:54+00 1 24 24 24 0 2022-11-29 20:01:57.089+00 2022-12-22 05:05:42.422+00 870 1403 870 0 270 DES-133992 22182324614 expense Despesa 2218232461482 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 22/10/2022 10:52:54 - TAG: 0725866449 - PERMANENCIA: 2h41m0s - NOME: FLAMINGO SHOPPING DES-133992 Estacionamento
187667 177910 1 67 1683 2290 186 2022-12-20 18:04:39+00 1 44.4 44.4 44.4 0 2023-01-11 12:20:50.524+00 2023-01-11 12:20:50.565+00 870 870 270 20/12/2022 15:04-JBA6D37-5867845 5867845 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-177910 Pedágio