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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
232704 223874 1 67 1683 2290 196 2023-02-08 08:51:07+00 1 21.5 21.5 21.5 0 2023-03-05 14:57:10.451+00 2023-03-05 14:57:10.466+00 870 870 270 08/02/2023 05:51-JBA7A22-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-223874 Pedágio
232712 223882 1 67 1683 2290 202 2023-02-08 09:11:01+00 1 16.2 16.2 16.2 0 2023-03-05 14:57:14.408+00 2023-03-05 14:57:14.421+00 870 870 270 08/02/2023 06:11-JBA7J45-5975082 5975082 expense Despesa BR 381 - km 065+700 - Norte - Mairipora DES-223882 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232718 223888 5 67 1683 1422 218 2023-02-17 16:46:55+00 1 9.7 9.7 9.7 0 2023-03-05 14:57:17.261+00 2023-03-05 14:57:17.275+00 870 870 270 23410628971142 2341062897 expense Despesa 23410628971142 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733128367 DES-223888 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232726 223896 5 67 1683 1422 218 2023-02-27 17:25:52+00 1 7.8 7.8 7.8 0 2023-03-05 14:57:20.794+00 2023-03-05 14:57:20.802+00 870 870 270 23410628971146 2341062897 expense Despesa 23410628971146 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 DES-223896 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232734 223904 5 68 1683 1422 227 2023-01-31 10:25:31+00 1 4.3 4.3 4.3 0 2023-03-05 14:57:23.999+00 2023-03-05 14:57:24.008+00 870 870 270 23410628971150 2341062897 expense Despesa 23410628971150 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 DES-223904 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232742 223912 5 68 1683 1422 227 2023-01-31 22:12:39+00 1 2.8 2.8 2.8 0 2023-03-05 14:57:27.278+00 2023-03-05 14:57:27.286+00 870 870 270 23410628971154 2341062897 expense Despesa 23410628971154 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 DES-223912 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232749 223919 5 68 1683 1422 227 2023-02-01 10:11:59+00 1 2.8 2.8 2.8 0 2023-03-05 14:57:30.505+00 2023-03-05 14:57:30.515+00 870 870 270 23410628971158 2341062897 expense Despesa 23410628971158 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 DES-223919 Pedágio
232757 223927 1 67 1683 2290 209 2023-01-25 10:58:52+00 1 62.4 62.4 62.4 0 2023-03-05 14:57:34.002+00 2023-03-05 14:57:34.012+00 870 870 270 25/01/2023 07:58-JBB0J61-5975082 5975082 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-223927 Pedágio
232761 223931 10828 2290 2023-02-08 18:26:30+00 1 39.9 39.9 39.9 0 2023-03-05 14:57:35.669+00 2023-03-05 14:57:35.678+00 870 870 0 270 08/02/2023 15:26--5975082 5975082 expense Despesa TAXA DE SUBST TAG C/ DES-223931 TAXA DE SUBST TAG C/
298719 288096 1 67 1551 2290 1827 2023-04-21 15:49:33+00 1 304.2 304.2 304.2 0 2023-05-22 21:16:08.817+00 2023-05-22 21:16:08.825+00 276 276 270 21/04/2023 12:49-RVT4F04-6067138 6067138 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-288096 Passagem