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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
372676 361683 1 67 1551 2290 193 2023-06-08 00:27:20+00 1 17.2 17.2 17.2 0 2023-07-11 13:39:36.331+00 2023-07-11 13:39:36.357+00 276 276 270 07/06/2023 21:27-JBA7A17-6122522 6122522 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-361683 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372698 361711 1 67 1683 1422 70 2023-04-16 16:31:29+00 1 175.5 175.5 175.5 0 2023-07-11 13:39:59.703+00 2023-07-11 13:39:59.717+00 276 276 270 23758772441697 2375877244 expense Despesa 23758772441697 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361711 Pedágio
372730 361752 1 68 1551 2290 120 2023-06-07 13:24:54+00 1 44.4 44.4 44.4 0 2023-07-11 13:40:40.703+00 2023-07-11 13:40:40.718+00 276 276 270 07/06/2023 10:24-JAK8E43-6122522 6122522 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-361752 Passagem
372734 361757 1 67 1551 2290 142 2023-06-07 17:04:54+00 1 98.04 98.04 98.04 0 2023-07-11 13:40:44.743+00 2023-07-11 13:40:44.762+00 276 276 270 07/06/2023 14:04-JAS1E44-6122522 6122522 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-361757 Passagem
372749 361775 1 67 1551 2290 161 2023-06-07 17:40:54+00 1 41.6 41.6 41.6 0 2023-07-11 13:41:20.211+00 2023-07-11 13:41:20.24+00 276 276 270 07/06/2023 14:40-JBA5H89-6122522 6122522 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-361775 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372754 361780 1 67 1683 1422 70 2023-04-22 18:02:31+00 1 38.7 38.7 38.7 0 2023-07-11 13:41:26.211+00 2023-07-11 13:41:26.237+00 276 276 270 23758772441727 2375877244 expense Despesa 23758772441727 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 DES-361780 Pedágio
372981 362006 1 67 1551 2290 1155 2023-06-06 20:38:20+00 1 48.6 48.6 48.6 0 2023-07-11 13:48:31.203+00 2023-07-11 13:48:31.221+00 276 276 270 06/06/2023 17:38-RUT4J71-6122522 6122522 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-362006 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372757 361783 1 67 1683 1422 70 2023-04-23 11:30:59+00 1 54.6 54.6 54.6 0 2023-07-11 13:41:32.431+00 2023-07-11 13:41:32.443+00 276 276 270 23758772441729 2375877244 expense Despesa 23758772441729 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361783 Pedágio
372767 361792 1 67 1551 2290 171 2023-06-08 00:08:33+00 1 25.8 25.8 25.8 0 2023-07-11 13:41:42.341+00 2023-07-11 13:41:42.359+00 276 276 270 07/06/2023 21:08-JBA5F83-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-361792 Passagem
372788 361813 2 67 1551 2290 133 2023-05-31 05:35:09+00 1 17.2 17.2 17.2 0 2023-07-11 13:42:12.647+00 2023-07-11 13:42:12.666+00 276 276 270 31/05/2023 02:35-JAN1H26-6122522 6122522 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-361813 Passagem