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
372668 361672 1 68 1551 2290 121 2023-06-08 00:14:06+00 1 16.8 16.8 16.8 0 2023-07-11 13:39:28.218+00 2023-07-11 13:39:28.235+00 276 276 270 07/06/2023 21:14-JAK8E55-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-361672 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372678 361685 1 67 1683 1422 70 2023-04-13 17:24:01+00 1 19.6 19.6 19.6 0 2023-07-11 13:39:38.419+00 2023-07-11 13:39:38.434+00 276 276 270 23758772441686 2375877244 expense Despesa 23758772441686 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 DES-361685 Pedágio
372696 361709 1 67 1551 2290 284 2023-06-07 18:36:52+00 1 30.1 30.1 30.1 0 2023-07-11 13:39:57.442+00 2023-07-11 13:39:57.468+00 276 276 270 07/06/2023 15:36-CUA3H57-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361709 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372704 361718 1 67 1683 1422 70 2023-04-17 13:44:43+00 1 25.2 25.2 25.2 0 2023-07-11 13:40:04.788+00 2023-07-11 13:40:04.817+00 276 276 270 23758772441700 2375877244 expense Despesa 23758772441700 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 DES-361718 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372707 361722 1 67 1683 1422 70 2023-04-17 12:26:10+00 1 105.3 105.3 105.3 0 2023-07-11 13:40:09.907+00 2023-07-11 13:40:09.924+00 276 276 270 23758772441702 2375877244 expense Despesa 23758772441702 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361722 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372711 361727 1 67 1683 1422 70 2023-04-17 14:41:20+00 1 304.2 304.2 304.2 0 2023-07-11 13:40:14.557+00 2023-07-11 13:40:14.567+00 276 276 270 23758772441704 2375877244 expense Despesa 23758772441704 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 DES-361727 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372713 361730 1 67 1683 1422 70 2023-04-17 11:09:52+00 1 70.2 70.2 70.2 0 2023-07-11 13:40:16.924+00 2023-07-11 13:40:16.94+00 276 276 270 23758772441705 2375877244 expense Despesa 23758772441705 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361730 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372731 361754 1 67 1683 1422 70 2023-04-18 12:39:08+00 1 54.6 54.6 54.6 0 2023-07-11 13:40:41.973+00 2023-07-11 13:40:41.988+00 276 276 270 23758772441715 2375877244 expense Despesa 23758772441715 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361754 Pedágio
148.986 26.7 900 50.01111111111112 438063 425352 1 67 5008 70 147 2023-10-24 01:42:28+00 231303 450.1 2511.558 5.58 2511.558 0 2023-10-24 12:50:00.485+00 2023-10-24 12:50:00.492+00 43 43 1192 2.5 2.648300377693846 1125.25 105.93201510775383 437834 231303 1192 1 1 0 0 43 23/10/2023 22:42-Diesel S10-534 expense Abastecimento DES-425352 Diesel S10
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372602 361574 1 67 1683 1422 70 2023-04-05 14:06:07+00 1 39.42 39.42 39.42 0 2023-07-11 13:37:51.615+00 2023-07-11 13:37:51.629+00 276 276 270 23758772441644 2375877244 expense Despesa 23758772441644 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361574 Pedágio