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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
204655 195322 1 67 1683 2290 331 2023-01-13 13:32:58+00 1 105.3 105.3 105.3 0 2023-02-13 13:58:48.458+00 2023-02-13 13:58:48.489+00 870 870 270 13/01/2023 10:32-EIL3H43-5922984 5922984 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-195322 Pedágio
204657 195324 1 67 1683 2290 154 2023-01-13 14:59:40+00 1 63.2 63.2 63.2 0 2023-02-13 13:58:50.879+00 2023-02-13 13:58:50.895+00 870 870 270 13/01/2023 11:59-JBA5F56-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-195324 Pedágio
204659 195326 1 67 1683 2290 284 2023-01-13 16:19:59+00 1 114.28 114.28 114.28 0 2023-02-13 13:58:54.543+00 2023-02-13 13:58:54.55+00 870 870 270 13/01/2023 13:19-CUA3H57-5922984 5922984 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-195326 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204661 195328 1 67 478 1422 109 2023-01-06 15:37:53+00 1 91.7 91.7 91.7 0 2023-02-13 13:58:56.233+00 2023-02-13 13:58:56.243+00 870 870 270 232570869164 2325708691 expense Despesa 232570869164 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 05/01/2023 22:19:53 - TAG: 0721345504 - PERMANENCIA: 14h18m0s - NOME: PATIO RODOANEL 999 DES-195328 Estacionamento
204664 195331 1 67 1683 2290 286 2023-01-13 01:17:36+00 1 124.2 124.2 124.2 0 2023-02-13 13:58:58.42+00 2023-02-13 13:58:58.431+00 870 870 270 12/01/2023 22:17-FOL2A88-5922984 5922984 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-195331 Pedágio
280016 271593 1 67 1551 2290 107 2023-04-03 19:39:53+00 1 93.6 93.6 93.6 0 2023-04-10 21:21:06.949+00 2023-04-10 21:21:06.96+00 276 276 270 03/04/2023 16:39-DYW7814-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-271593 Passagem
204630 195297 1 67 1683 2290 340 2023-01-13 13:12:56+00 1 8.4 8.4 8.4 0 2023-02-13 13:58:28.817+00 2023-02-13 13:58:28.838+00 870 870 270 13/01/2023 10:12-JBK8C29-5922984 5922984 expense Despesa SP 021 - km 7+000 - Capital - Sao Paulo DES-195297 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204637 195304 39 69 478 1422 224 2023-01-26 18:34:06+00 1 18 18 18 0 2023-02-13 13:58:33.62+00 2023-02-13 13:58:33.646+00 870 870 270 232570869139 2325708691 expense Despesa 232570869139 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 26/01/2023 14:50:06 - TAG: 0730027085 - PERMANENCIA: 0h44m0s - NOME: EDIFICIO COMERCIAL CASA DAS CALDEIRAS DES-195304 Estacionamento
204643 195310 1 67 1683 2290 1019 2023-01-13 15:14:10+00 1 202.8 202.8 202.8 0 2023-02-13 13:58:37.768+00 2023-02-13 13:58:37.781+00 870 870 270 13/01/2023 12:14-RUP4H49-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-195310 Pedágio
204646 195313 1 67 1683 2290 161 2023-01-13 02:53:15+00 1 17.2 17.2 17.2 0 2023-02-13 13:58:39.879+00 2023-02-13 13:58:39.891+00 870 870 270 12/01/2023 23:53-JBA5H89-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-195313 Pedágio