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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
205791 196458 1 67 1683 2290 337 2023-01-12 19:29:45+00 1 16.2 16.2 16.2 0 2023-02-13 14:16:20.928+00 2023-02-13 14:16:20.946+00 870 870 270 12/01/2023 16:29-JBL2G04-5922984 5922984 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-196458 Pedágio
205797 196464 1 67 1683 2290 146 2023-01-12 15:37:47+00 1 82.8 82.8 82.8 0 2023-02-13 14:16:32.245+00 2023-02-13 14:16:32.262+00 870 870 270 12/01/2023 12:37-JAQ5D17-5922984 5922984 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-196464 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205805 196472 39 69 1683 1422 1723 2023-01-07 21:28:52+00 1 14.25 14.25 14.25 0 2023-02-13 14:16:40.525+00 2023-02-13 14:16:40.547+00 870 870 270 2325708691850 2325708691 expense Despesa 2325708691850 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 DES-196472 Pedágio
447651 1 67 743 2023-08-27 20:41:00+00 0.01 2023-11-21 20:41:56.947+00 2023-11-21 20:41:56.964+00 41 41 0.01 0 12567 349 3183 vehicle_maintenance_plan_service TRA-447651
205683 196350 1 67 1683 2290 1153 2023-01-10 00:18:25+00 1 25.2 25.2 25.2 0 2023-02-13 14:14:09.152+00 2023-02-13 15:16:50.104+00 870 870 870 0 270 09/01/2023 21:18-RUT4J82-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-196350 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205630 196297 1 67 1683 1422 336 2023-01-26 14:40:56+00 1 23.6 23.6 23.6 0 2023-02-13 14:13:03.016+00 2023-02-13 14:13:03.039+00 870 870 270 2325708691585 2325708691 expense Despesa 2325708691585 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-196297 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205636 196303 1 67 1683 1422 336 2023-01-26 19:12:20+00 1 20.8 20.8 20.8 0 2023-02-13 14:13:07.368+00 2023-02-13 14:13:07.379+00 870 870 270 2325708691588 2325708691 expense Despesa 2325708691588 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 DES-196303 Pedágio
205645 196312 1 68 1683 2290 120 2023-01-10 10:02:10+00 1 16.8 16.8 16.8 0 2023-02-13 14:13:12.936+00 2023-02-13 14:13:12.946+00 870 870 270 10/01/2023 07:02-JAK8E43-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-196312 Pedágio
205651 196318 1 67 1683 2290 176 2023-01-10 10:14:36+00 1 124.2 124.2 124.2 0 2023-02-13 14:13:19.092+00 2023-02-13 14:13:19.15+00 870 870 270 10/01/2023 07:14-JBB5I98-5922984 5922984 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-196318 Pedágio
205670 196337 1 67 1683 2290 1153 2023-01-10 00:30:42+00 1 82.6 82.6 82.6 0 2023-02-13 14:13:45.663+00 2023-02-13 14:13:45.675+00 870 870 270 09/01/2023 21:30-RUT4J82-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-196337 Pedágio