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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
372605 361579 1 67 1551 2290 1828 2023-06-07 20:55:02+00 1 43.2 43.2 43.2 0 2023-07-11 13:37:55.37+00 2023-07-11 13:37:55.391+00 276 276 270 07/06/2023 17:55-RVT4F05-6122522 6122522 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-361579 Passagem
372607 361583 1 67 1551 2290 203 2023-06-07 21:05:05+00 1 32.4 32.4 32.4 0 2023-07-11 13:37:57.763+00 2023-07-11 13:37:57.776+00 276 276 270 07/06/2023 18:05-JBA7J63-6122522 6122522 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-361583 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372610 361587 1 67 1683 1422 70 2023-04-07 13:53:05+00 1 186.3 186.3 186.3 0 2023-07-11 13:38:00.909+00 2023-07-11 13:38:00.933+00 276 276 270 23758772441648 2375877244 expense Despesa 23758772441648 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361587 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372615 361595 1 67 1683 1422 70 2023-04-07 12:10:18+00 1 124.2 124.2 124.2 0 2023-07-11 13:38:07.28+00 2023-07-11 13:38:07.293+00 276 276 270 23758772441651 2375877244 expense Despesa 23758772441651 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361595 Pedágio
372617 361597 1 67 1551 2290 1822 2023-06-08 00:39:17+00 1 62.4 62.4 62.4 0 2023-07-11 13:38:09.567+00 2023-07-11 13:38:09.585+00 276 276 270 07/06/2023 21:39-RVT4E99-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-361597 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372620 361603 1 67 1683 1422 70 2023-04-08 06:09:27+00 1 106.2 106.2 106.2 0 2023-07-11 13:38:14.752+00 2023-07-11 13:38:14.774+00 276 276 270 23758772441654 2375877244 expense Despesa 23758772441654 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361603 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372643 361639 1 67 1683 1422 70 2023-04-09 10:51:24+00 1 39.42 39.42 39.42 0 2023-07-11 13:38:48.867+00 2023-07-11 13:38:48.881+00 276 276 270 23758772441667 2375877244 expense Despesa 23758772441667 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361639 Pedágio
372650 361648 1 67 1551 2290 182 2023-06-08 00:05:50+00 1 135.2 135.2 135.2 0 2023-07-11 13:38:59.985+00 2023-07-11 13:39:00.027+00 276 276 270 07/06/2023 21:05-JBA6D32-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-361648 Passagem
372663 361665 1 67 1551 2290 179 2023-06-07 19:06:51+00 1 25.8 25.8 25.8 0 2023-07-11 13:39:22.646+00 2023-07-11 13:39:22.664+00 276 276 270 07/06/2023 16:06-JBA6D29-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361665 Passagem
372666 361669 1 67 1551 2290 207 2023-06-07 15:17:52+00 1 17.2 17.2 17.2 0 2023-07-11 13:39:25.371+00 2023-07-11 13:39:25.413+00 276 276 270 07/06/2023 12:17-JBA8C67-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-361669 Passagem