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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
298712 288089 1 67 1551 2290 280 2023-04-21 14:35:56+00 1 136.5 136.5 136.5 0 2023-05-22 21:16:01.864+00 2023-05-22 21:16:01.872+00 276 276 270 21/04/2023 11:35-BHT2D21-6067138 6067138 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-288089 Passagem
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232244 223414 39 69 1683 1422 222 2023-02-01 22:02:18+00 1 5.4 5.4 5.4 0 2023-03-05 14:53:47.982+00 2023-03-05 14:53:47.99+00 870 870 270 2341062897894 2341062897 expense Despesa 2341062897894 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-223414 Pedágio
232250 223420 3 69 1683 2290 204 2023-02-08 10:58:29+00 1 12.92 12.92 12.92 0 2023-03-05 14:53:50.853+00 2023-03-05 14:53:50.864+00 870 870 270 08/02/2023 07:58-JBA7J64-5975082 5975082 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-223420 Pedágio
232257 223427 1 67 1683 2290 117 2023-02-08 13:42:09+00 1 25.8 25.8 25.8 0 2023-03-05 14:53:53.945+00 2023-03-05 14:53:53.953+00 870 870 270 08/02/2023 10:42-JAN9J32-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-223427 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232264 223434 39 69 1683 1422 222 2023-02-06 17:01:58+00 1 4.3 4.3 4.3 0 2023-03-05 14:53:57.056+00 2023-03-05 14:53:57.07+00 870 870 270 2341062897905 2341062897 expense Despesa 2341062897905 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-223434 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232273 223443 39 69 1683 1422 222 2023-02-07 22:48:00+00 1 5.4 5.4 5.4 0 2023-03-05 14:54:01.205+00 2023-03-05 14:54:01.213+00 870 870 270 2341062897910 2341062897 expense Despesa 2341062897910 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 DES-223443 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232281 223451 39 69 1683 1422 222 2023-02-13 16:59:05+00 1 4.3 4.3 4.3 0 2023-03-05 14:54:04.407+00 2023-03-05 14:54:04.415+00 870 870 270 2341062897914 2341062897 expense Despesa 2341062897914 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-223451 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232288 223458 39 69 1683 1422 222 2023-02-15 11:46:40+00 1 4.3 4.3 4.3 0 2023-03-05 14:54:07.764+00 2023-03-05 14:54:07.784+00 870 870 270 2341062897918 2341062897 expense Despesa 2341062897918 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 DES-223458 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232296 223466 39 69 1683 1422 222 2023-02-16 23:45:53+00 1 2.4 2.4 2.4 0 2023-03-05 14:54:11.399+00 2023-03-05 14:54:11.407+00 870 870 270 2341062897922 2341062897 expense Despesa 2341062897922 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 DES-223466 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232306 223476 39 69 1683 1422 222 2023-02-17 17:51:52+00 1 9.4 9.4 9.4 0 2023-03-05 14:54:15.588+00 2023-03-05 14:54:15.596+00 870 870 270 2341062897927 2341062897 expense Despesa 2341062897927 PRACA: SP333, KM179+025, NORTE, ITAPOLIS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731147798 DES-223476 Pedágio