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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
371852 360616 1 67 1551 2290 1405 2023-06-03 19:16:59+00 1 82.6 82.6 82.6 0 2023-07-11 13:23:01.984+00 2023-07-11 13:23:02.008+00 276 276 270 03/06/2023 16:16-RUT4J76-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-360616 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371856 360620 5 67 1683 1422 218 2023-04-01 23:32:03+00 1 7.8 7.8 7.8 0 2023-07-11 13:23:07.772+00 2023-07-11 13:23:07.789+00 276 276 270 23758772441263 2375877244 expense Despesa 23758772441263 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-360620 Pedágio
371861 360625 1 67 1551 2290 283 2023-06-04 00:07:56+00 1 81.9 81.9 81.9 0 2023-07-11 13:23:13.359+00 2023-07-11 13:23:13.376+00 276 276 270 03/06/2023 21:07-BSZ4I45-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-360625 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371895 360659 5 67 1683 1422 218 2023-04-14 20:29:30+00 1 7.8 7.8 7.8 0 2023-07-11 13:23:47.963+00 2023-07-11 13:23:47.972+00 276 276 270 23758772441284 2375877244 expense Despesa 23758772441284 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-360659 Pedágio
371900 360664 1 67 1551 2290 1405 2023-06-04 13:06:11+00 1 48.6 48.6 48.6 0 2023-07-11 13:23:51.559+00 2023-07-11 13:23:51.572+00 276 276 270 04/06/2023 10:06-RUT4J76-6122522 6122522 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-360664 Passagem
371902 360666 1 67 1551 2290 212 2023-06-04 16:24:59+00 1 44.4 44.4 44.4 0 2023-07-11 13:23:53.168+00 2023-07-11 13:23:53.18+00 276 276 270 04/06/2023 13:24-JBB0J64-6122522 6122522 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-360666 Passagem
371912 360676 1 67 1551 2290 207 2023-06-04 17:30:56+00 1 17.2 17.2 17.2 0 2023-07-11 13:24:01.943+00 2023-07-11 13:24:01.956+00 276 276 270 04/06/2023 14:30-JBA8C67-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-360676 Passagem
400474 388344 1 67 3131 13019 2191 1823 2023-09-11 14:00:00+00 1 141.71 141.71 0 141.71 2023-09-22 11:42:59.744+00 2023-09-22 11:42:59.752+00 276 276 0 55156 9 expense Despesa Troca DES-388344 oleo motor
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371780 360546 1 67 1683 1422 114 2023-04-27 19:07:31+00 1 52 52 52 0 2023-07-11 13:21:27.767+00 2023-07-11 13:21:27.784+00 276 276 270 23758772441210 2375877244 expense Despesa 23758772441210 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 DES-360546 Pedágio
371790 360556 1 67 1551 2290 1822 2023-06-04 16:24:14+00 1 202.8 202.8 202.8 0 2023-07-11 13:21:40.312+00 2023-07-11 13:21:40.325+00 276 276 270 04/06/2023 13:24-RVT4E99-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-360556 Passagem