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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
372659 361660 1 67 1551 2290 166 2023-06-07 18:35:58+00 1 11.2 11.2 11.2 0 2023-07-11 13:39:15.356+00 2023-07-11 13:39:15.374+00 276 276 270 07/06/2023 15:35-JBA5G82-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-361660 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372669 361674 1 67 1683 1422 70 2023-04-12 06:39:02+00 1 105.3 105.3 105.3 0 2023-07-11 13:39:30.005+00 2023-07-11 13:39:30.031+00 276 276 270 23758772441681 2375877244 expense Despesa 23758772441681 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361674 Pedágio
372681 361689 1 67 1551 2290 145 2023-06-07 13:17:48+00 1 44.4 44.4 44.4 0 2023-07-11 13:39:40.844+00 2023-07-11 13:39:40.855+00 276 276 270 07/06/2023 10:17-JAQ5C10-6122522 6122522 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-361689 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372690 361701 1 67 1683 1422 70 2023-04-14 15:58:34+00 1 96.6 96.6 96.6 0 2023-07-11 13:39:50.452+00 2023-07-11 13:39:50.507+00 276 276 270 23758772441692 2375877244 expense Despesa 23758772441692 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361701 Pedágio
372692 361703 1 67 1551 2290 280 2023-06-08 00:37:44+00 1 30.1 30.1 30.1 0 2023-07-11 13:39:53.3+00 2023-07-11 13:39:53.316+00 276 276 270 07/06/2023 21:37-BHT2D21-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361703 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372700 361713 1 67 1683 1422 70 2023-04-16 17:26:56+00 1 124.2 124.2 124.2 0 2023-07-11 13:40:01.207+00 2023-07-11 13:40:01.217+00 276 276 270 23758772441698 2375877244 expense Despesa 23758772441698 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361713 Pedágio
372703 361716 1 67 1551 2290 173 2023-06-08 00:27:58+00 1 101.4 101.4 101.4 0 2023-07-11 13:40:03.36+00 2023-07-11 13:40:03.373+00 276 276 270 07/06/2023 21:27-JBB5J03-6122522 6122522 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-361716 Passagem
372712 361728 2 67 1551 2290 194 2023-06-07 14:44:59+00 1 54 54 54 0 2023-07-11 13:40:15.483+00 2023-07-11 13:40:15.495+00 276 276 270 07/06/2023 11:44-JBA7A20-6122522 6122522 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-361728 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372727 361748 1 67 1683 1422 70 2023-04-18 11:28:46+00 1 81.9 81.9 81.9 0 2023-07-11 13:40:38.029+00 2023-07-11 13:40:38.047+00 276 276 270 23758772441713 2375877244 expense Despesa 23758772441713 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361748 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372755 361781 1 67 1683 1422 70 2023-04-22 16:37:03+00 1 106.2 106.2 106.2 0 2023-07-11 13:41:29.155+00 2023-07-11 13:41:29.173+00 276 276 270 23758772441728 2375877244 expense Despesa 23758772441728 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361781 Pedágio