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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
205346 196013 1 67 1683 2290 210 2023-01-09 18:25:48+00 1 202.8 202.8 202.8 0 2023-02-13 14:08:28.759+00 2023-02-13 14:08:28.767+00 870 870 270 09/01/2023 15:25-JBB0J62-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-196013 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205351 196018 5 67 1683 1422 218 2023-01-03 18:45:03+00 1 7.8 7.8 7.8 0 2023-02-13 14:08:32.803+00 2023-02-13 14:08:32.831+00 870 870 270 2325708691431 2325708691 expense Despesa 2325708691431 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196018 Pedágio
205366 196033 1 67 1683 2290 323 2023-01-09 21:04:14+00 1 62.4 62.4 62.4 0 2023-02-13 14:08:42.427+00 2023-02-13 14:08:42.456+00 870 870 270 09/01/2023 18:04-GDM9E48-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-196033 Pedágio
205375 196042 1 67 1683 2290 286 2023-01-10 00:20:06+00 1 30.1 30.1 30.1 0 2023-02-13 14:08:48.422+00 2023-02-13 14:08:48.43+00 870 870 270 09/01/2023 21:20-FOL2A88-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-196042 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205388 196055 5 67 1683 1422 218 2023-01-06 13:19:09+00 1 9.7 9.7 9.7 0 2023-02-13 14:09:02.452+00 2023-02-13 14:09:02.46+00 870 870 270 2325708691450 2325708691 expense Despesa 2325708691450 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 DES-196055 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205397 196064 5 67 1683 1422 218 2023-01-10 10:23:51+00 1 7.8 7.8 7.8 0 2023-02-13 14:09:08.733+00 2023-02-13 14:09:08.745+00 870 870 270 2325708691455 2325708691 expense Despesa 2325708691455 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196064 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205403 196070 5 67 1683 1422 218 2023-01-11 12:46:55+00 1 20.7 20.7 20.7 0 2023-02-13 14:09:12.953+00 2023-02-13 14:09:12.961+00 870 870 270 2325708691458 2325708691 expense Despesa 2325708691458 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 DES-196070 Pedágio
205408 196074 1 67 1683 2290 1018 2023-01-09 21:51:34+00 1 30.1 30.1 30.1 0 2023-02-13 14:09:17.325+00 2023-02-13 14:09:17.382+00 870 870 270 09/01/2023 18:51-RUP4H46-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-196074 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205412 196079 5 67 1683 1422 218 2023-01-11 15:37:45+00 1 20.7 20.7 20.7 0 2023-02-13 14:09:26.398+00 2023-02-13 14:09:26.425+00 870 870 270 2325708691463 2325708691 expense Despesa 2325708691463 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 DES-196079 Pedágio
205420 196087 1 67 1683 2290 131 2023-01-10 00:14:58+00 1 41.6 41.6 41.6 0 2023-02-13 14:09:34.72+00 2023-02-13 14:09:34.727+00 870 870 270 09/01/2023 21:14-JAM4H01-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-196087 Pedágio