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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232979 224149 39 69 1683 1422 226 2023-02-07 10:34:17+00 1 4.3 4.3 4.3 0 2023-03-05 14:59:09.371+00 2023-03-05 14:59:09.379+00 870 870 270 23410628971277 2341062897 expense Despesa 23410628971277 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 DES-224149 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232989 224159 39 69 1683 1422 226 2023-02-09 10:19:40+00 1 5.4 5.4 5.4 0 2023-03-05 14:59:13.798+00 2023-03-05 14:59:13.811+00 870 870 270 23410628971282 2341062897 expense Despesa 23410628971282 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 DES-224159 Pedágio
232996 224166 1 67 1683 2290 984 2023-02-11 08:01:26+00 1 105.3 105.3 105.3 0 2023-03-05 14:59:16.994+00 2023-03-05 14:59:17.003+00 870 870 270 11/02/2023 05:01-RUP4H48-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-224166 Pedágio
233004 224175 2 67 1683 2290 152 2023-02-11 13:48:49+00 1 62.4 62.4 62.4 0 2023-03-05 14:59:20.678+00 2023-03-05 14:59:20.686+00 870 870 270 11/02/2023 10:48-JAU8B18-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-224175 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233013 224183 39 69 1683 1422 226 2023-02-14 11:20:15+00 1 33.8 33.8 33.8 0 2023-03-05 14:59:24.138+00 2023-03-05 14:59:24.146+00 870 870 270 23410628971294 2341062897 expense Despesa 23410628971294 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 DES-224183 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233019 224189 39 69 1683 1422 226 2023-02-15 18:19:38+00 1 11.8 11.8 11.8 0 2023-03-05 14:59:26.883+00 2023-03-05 14:59:26.891+00 870 870 270 23410628971297 2341062897 expense Despesa 23410628971297 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224189 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233025 224195 39 69 1683 1422 226 2023-02-15 12:52:01+00 1 11.8 11.8 11.8 0 2023-03-05 14:59:29.359+00 2023-03-05 14:59:29.368+00 870 870 270 23410628971300 2341062897 expense Despesa 23410628971300 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224195 Pedágio
233035 224205 1 67 1683 2290 1155 2023-02-11 16:58:57+00 1 82.6 82.6 82.6 0 2023-03-05 14:59:33.798+00 2023-03-05 14:59:33.806+00 870 870 270 11/02/2023 13:58-RUT4J71-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-224205 Pedágio
233043 224213 2 69 1683 2290 338 2023-02-11 13:15:30+00 1 8.4 8.4 8.4 0 2023-03-05 14:59:37.543+00 2023-03-05 14:59:37.551+00 870 870 270 11/02/2023 10:15-JBL2F96-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-224213 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233051 224221 39 69 1683 1422 226 2023-02-17 20:24:39+00 1 5.4 5.4 5.4 0 2023-03-05 14:59:40.893+00 2023-03-05 14:59:40.901+00 870 870 270 23410628971314 2341062897 expense Despesa 23410628971314 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 DES-224221 Pedágio