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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
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272348 264243 39 69 1683 1422 224 2023-03-15 14:11:49+00 1 11.8 11.8 11.8 0 2023-04-06 12:40:27.838+00 2023-04-06 12:40:27.848+00 310 310 270 2359185393643 2359185393 expense Despesa 2359185393643 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-264243 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272349 264244 39 69 1683 1422 224 2023-03-15 14:57:36+00 1 10.4 10.4 10.4 0 2023-04-06 12:40:29.053+00 2023-04-06 12:40:29.062+00 310 310 270 2359185393644 2359185393 expense Despesa 2359185393644 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-264244 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272350 264245 39 69 1683 1422 224 2023-03-15 16:23:03+00 1 7.8 7.8 7.8 0 2023-04-06 12:40:30.462+00 2023-04-06 12:40:30.482+00 310 310 270 2359185393645 2359185393 expense Despesa 2359185393645 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-264245 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272351 264246 39 69 1683 1422 224 2023-03-15 18:48:54+00 1 7.8 7.8 7.8 0 2023-04-06 12:40:31.576+00 2023-04-06 12:40:31.585+00 310 310 270 2359185393646 2359185393 expense Despesa 2359185393646 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-264246 Pedágio
410782 398715 1 67 1551 2290 163 2023-07-07 09:00:01+00 1 48.8 48.8 48.8 0 2023-09-28 18:04:10.723+00 2023-09-28 18:04:10.736+00 276 276 270 07/07/2023 06:00-JBA5H99-6163909 6163909 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-398715 Passagem
337386 326347 1 67 5 2086 604 704 2023-06-23 14:32:00+00 1 360 360 360 2023-06-23 14:41:43.043+00 2023-06-23 14:41:43.056+00 37 37 40929 5 expense Despesa DES-326347 Arruela
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272352 264247 39 69 1683 1422 224 2023-03-15 19:11:56+00 1 10.4 10.4 10.4 0 2023-04-06 12:40:33.091+00 2023-04-06 12:40:33.111+00 310 310 270 2359185393647 2359185393 expense Despesa 2359185393647 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-264247 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272353 264248 39 69 1683 1422 224 2023-03-15 19:32:45+00 1 11.7 11.7 11.7 0 2023-04-06 12:40:35.112+00 2023-04-06 12:40:35.129+00 310 310 270 2359185393648 2359185393 expense Despesa 2359185393648 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-264248 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272354 264249 39 69 1683 1422 224 2023-03-15 20:10:24+00 1 2.8 2.8 2.8 0 2023-04-06 12:40:36.952+00 2023-04-06 12:40:36.965+00 310 310 270 2359185393649 2359185393 expense Despesa 2359185393649 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-264249 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272359 264254 39 69 1683 1422 224 2023-03-17 12:28:01+00 1 2.8 2.8 2.8 0 2023-04-06 12:40:49.91+00 2023-04-06 12:40:49.934+00 310 310 270 2359185393654 2359185393 expense Despesa 2359185393654 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-264254 Pedágio