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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 231962 223132 1 67 1683 1422 109 2023-02-15 22:39:52+00 1 30.1 30.1 30.1 0 2023-03-05 14:51:37.043+00 2023-03-05 14:51:37.053+00 870 870 270 2341062897725 2341062897 expense Despesa 2341062897725 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 DES-223132 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231972 223142 1 67 1683 1422 109 2023-02-15 23:59:52+00 1 81.9 81.9 81.9 0 2023-03-05 14:51:41.479+00 2023-03-05 14:51:41.488+00 870 870 270 2341062897730 2341062897 expense Despesa 2341062897730 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-223142 Pedágio
232046 223216 1 67 1683 2290 200 2023-02-08 17:35:28+00 1 58.2 58.2 58.2 0 2023-03-05 14:52:21.773+00 2023-03-05 14:52:21.787+00 870 870 270 08/02/2023 14:35-JBA7A27-5975082 5975082 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-223216 Pedágio
244240 6887 168 2023-03-17 12:38:45.98+00 2023-03-17 12:55:33+00 37 37 37 15001 6811 4017 132733 54 13674 132733 2023-05-10 12:44:40+00 foreseen_service_order_service antecipation TRA-244240
244241 6897 168 2023-03-17 12:38:46.017+00 2023-03-17 12:55:33.022+00 37 37 37 15001 6831 6337 133598 56 14539 133598 2023-05-11 20:33:05+00 foreseen_service_order_service antecipation TRA-244241
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231911 223081 1 67 1683 1422 109 2023-02-08 16:14:27+00 1 81.79 81.79 81.79 0 2023-03-05 14:51:15.109+00 2023-03-05 14:51:15.117+00 870 870 270 2341062897699 2341062897 expense Despesa 2341062897699 PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 DES-223081 Pedágio
232032 223202 2 67 1683 2290 1193 2023-02-08 20:10:05+00 1 5.6 5.6 5.6 0 2023-03-05 14:52:15.506+00 2023-03-05 15:13:31.72+00 870 870 870 0 270 08/02/2023 17:10-JBN1C97-5975082 5975082 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-223202 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231922 223092 1 67 1683 1422 109 2023-02-08 22:18:49+00 1 53.1 53.1 53.1 0 2023-03-05 14:51:20.329+00 2023-03-05 14:51:20.338+00 870 870 270 2341062897705 2341062897 expense Despesa 2341062897705 PRACA: SP300, KM590+400, OESTE, LAVINIA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 DES-223092 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231928 223098 1 67 1683 1422 109 2023-02-08 18:52:28+00 1 63 63 63 0 2023-03-05 14:51:22.863+00 2023-03-05 14:51:22.878+00 870 870 270 2341062897708 2341062897 expense Despesa 2341062897708 PRACA: SP300, KM367+700, OESTE, AVAI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 DES-223098 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231934 223104 1 67 1683 1422 109 2023-02-14 18:44:52+00 1 124.2 124.2 124.2 0 2023-03-05 14:51:25.484+00 2023-03-05 14:51:25.502+00 870 870 270 2341062897711 2341062897 expense Despesa 2341062897711 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 DES-223104 Pedágio