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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
371787 360553 1 67 1551 2290 331 2023-06-04 16:24:02+00 1 83.2 83.2 83.2 0 2023-07-11 13:21:38.383+00 2023-07-11 13:21:38.396+00 276 276 270 04/06/2023 13:24-EIL3H43-6122522 6122522 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-360553 Passagem
371808 360574 1 67 1551 2290 161 2023-06-03 21:25:16+00 1 65.36 65.36 65.36 0 2023-07-11 13:22:05.055+00 2023-07-11 13:22:05.07+00 276 276 270 03/06/2023 18:25-JBA5H89-6122522 6122522 expense Despesa SP 310 - km 398+500 - NORTE - CATIGUA DES-360574 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371811 360577 39 69 1683 1422 233 2023-04-19 02:16:21+00 1 11.7 11.7 11.7 0 2023-07-11 13:22:07.342+00 2023-07-11 13:22:07.35+00 276 276 270 23758772441239 2375877244 expense Despesa 23758772441239 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 718761954 DES-360577 Pedágio
614982 594219 1 67 3496 611 592 49 2024-04-26 14:02:00+00 5 128.45 25.69 128.45 2024-05-23 18:38:27.92+00 2024-05-23 18:38:28.006+00 1767 1767 0 107509 36 expense Despesa DES-594219 Aditivo anticorrosivo
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371839 360603 5 67 1683 1422 218 2023-04-01 21:14:00+00 1 11.8 11.8 11.8 0 2023-07-11 13:22:37.189+00 2023-07-11 13:22:37.206+00 276 276 270 23758772441253 2375877244 expense Despesa 23758772441253 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-360603 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371849 360613 5 67 1683 1422 218 2023-04-01 08:02:40+00 1 5.89 5.89 5.89 0 2023-07-11 13:22:57.555+00 2023-07-11 13:22:57.568+00 276 276 270 23758772441259 2375877244 expense Despesa 23758772441259 PRACA: SP308, KM182+250, SUL, PIRACICABA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 733128367 DES-360613 Pedágio
371850 360614 1 67 1551 2290 135 2023-06-03 19:17:51+00 1 11.2 11.2 11.2 0 2023-07-11 13:22:58.843+00 2023-07-11 13:22:58.856+00 276 276 270 03/06/2023 16:17-JAM4H35-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-360614 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371851 360615 5 67 1683 1422 218 2023-04-01 22:52:55+00 1 10.4 10.4 10.4 0 2023-07-11 13:22:59.851+00 2023-07-11 13:22:59.862+00 276 276 270 23758772441260 2375877244 expense Despesa 23758772441260 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-360615 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371864 360628 5 67 1683 1422 218 2023-04-05 13:03:47+00 1 10.4 10.4 10.4 0 2023-07-11 13:23:16.186+00 2023-07-11 13:23:16.221+00 276 276 270 23758772441267 2375877244 expense Despesa 23758772441267 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-360628 Pedágio
371870 360634 2 68 1551 2290 128 2023-06-04 15:06:14+00 1 50.54 50.54 50.54 0 2023-07-11 13:23:24.511+00 2023-07-11 13:23:24.524+00 276 276 270 04/06/2023 12:06-JAM6E16-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-360634 Passagem