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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204596 195263 1 67 4532 1422 70 2023-01-31 03:00:00+00 1 37.12 37.12 37.12 0 2023-02-13 13:58:00.118+00 2023-02-13 13:58:00.126+00 870 870 270 232570869113 2325708691 expense Despesa 232570869113 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 03 - TAG: 0722450082 DES-195263 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204599 195266 39 69 4532 1422 226 2023-01-31 03:00:00+00 1 33.08 33.08 33.08 0 2023-02-13 13:58:02.636+00 2023-02-13 13:58:02.648+00 870 870 270 232570869116 2325708691 expense Despesa 232570869116 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0725601749 DES-195266 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204601 195268 39 69 4532 1422 229 2023-01-31 03:00:00+00 1 33.08 33.08 33.08 0 2023-02-13 13:58:03.829+00 2023-02-13 13:58:03.836+00 870 870 270 232570869117 2325708691 expense Despesa 232570869117 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0725849624 DES-195268 Mensalidade - Pedágio/Estacionamento
295054 8207 551 2023-05-15 17:23:58.829+00 2023-05-15 17:24:00.769+00 41 41 41 32457 16690 10183 -8 0 0.01 2023-05-01 19:56:00+00 foreseen_service_order_service late TRA-295054
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204602 195269 39 69 4532 1422 221 2023-01-31 03:00:00+00 1 29.61 29.61 29.61 0 2023-02-13 13:58:05.435+00 2023-02-13 13:58:05.447+00 870 870 270 232570869118 2325708691 expense Despesa 232570869118 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0725866449 DES-195269 Mensalidade - Pedágio/Estacionamento
204605 195272 1 67 1683 2290 149 2023-01-13 13:59:50+00 1 58.2 58.2 58.2 0 2023-02-13 13:58:07.821+00 2023-02-13 13:58:07.833+00 870 870 270 13/01/2023 10:59-JAT2C76-5922984 5922984 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-195272 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204611 195278 39 69 4532 1422 222 2023-01-31 03:00:00+00 1 37.12 37.12 37.12 0 2023-02-13 13:58:11.672+00 2023-02-13 13:58:11.68+00 870 870 270 232570869124 2325708691 expense Despesa 232570869124 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0731147798 DES-195278 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204613 195280 6 67 4532 1422 223 2023-01-31 03:00:00+00 1 32.89 32.89 32.89 0 2023-02-13 13:58:13.603+00 2023-02-13 13:58:13.62+00 870 870 270 232570869125 2325708691 expense Despesa 232570869125 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 01 - TAG: 0731836197 DES-195280 Mensalidade - Pedágio/Estacionamento
204614 195281 1 67 1683 2290 322 2023-01-13 13:59:26+00 1 46.8 46.8 46.8 0 2023-02-13 13:58:15.099+00 2023-02-13 13:58:15.109+00 870 870 270 13/01/2023 10:59-GBO5F57-5922984 5922984 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-195281 Pedágio
204624 195291 1 67 1683 2290 211 2023-01-13 14:00:38+00 1 16.8 16.8 16.8 0 2023-02-13 13:58:24.779+00 2023-02-13 13:58:24.788+00 870 870 270 13/01/2023 11:00-JBB0J63-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-195291 Pedágio