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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
370815 359581 1 67 1551 2290 212 2023-06-04 13:07:09+00 1 71.44 71.44 71.44 0 2023-07-11 12:59:19.943+00 2023-07-11 12:59:19.969+00 276 276 270 04/06/2023 10:07-JBB0J64-6122522 6122522 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-359581 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370816 359582 2 67 1683 1422 119 2023-04-25 20:05:40+00 1 54.6 54.6 54.6 0 2023-07-11 12:59:22.323+00 2023-07-11 12:59:22.353+00 276 276 270 2375877244573 2375877244 expense Despesa 2375877244573 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 DES-359582 Pedágio
370819 359585 1 67 1551 2290 203 2023-06-03 22:56:54+00 1 58.2 58.2 58.2 0 2023-07-11 12:59:29.355+00 2023-07-11 12:59:29.368+00 276 276 270 03/06/2023 19:56-JBA7J63-6122522 6122522 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-359585 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370820 359586 2 67 1683 1422 119 2023-04-25 10:00:48+00 1 58.99 58.99 58.99 0 2023-07-11 12:59:29.698+00 2023-07-11 12:59:29.719+00 276 276 270 2375877244575 2375877244 expense Despesa 2375877244575 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 DES-359586 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370821 359587 2 67 1683 1422 119 2023-04-27 11:41:44+00 1 77.6 77.6 77.6 0 2023-07-11 12:59:34.355+00 2023-07-11 12:59:34.375+00 276 276 270 2375877244576 2375877244 expense Despesa 2375877244576 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 DES-359587 Pedágio
614961 594210 1 67 17431 424 588 2024-05-22 11:33:00+00 2 131.78 65.89 131.78 2024-05-23 18:19:02.34+00 2024-05-23 18:19:02.475+00 1767 1767 114935 40 expense Despesa DES-594210 Porca Engate Lock Silpa
614962 1 67 2770 588 2024-05-23 18:19:00+00 0.01 2024-05-23 18:19:15.967+00 2024-05-23 18:19:15.991+00 1767 1767 0.01 0 114935 service_order TRA-614962
200783 1 67 3686 1157 2023-01-26 14:07:00+00 36863 1 170 170 170 2023-01-26 14:07:37.889+00 2024-02-02 16:31:55.104+00 1040 1 1040 36863 0 4115 8125 1263 22692 129686 0 tire_action 2023012611071157 application 1ª Tração Esq. Externa 1º Livre Dir. Externo in_activity in_activity CONSERTO TRA-200783
184.97300000000007 33.94000000000001 900 34.00666666666667 434731 422202 1 67 5008 70 132 2023-09-20 12:52:03+00 262916 306.06 1668.027 5.45 1668.027 0 2023-10-13 18:19:59.123+00 2023-10-13 18:19:59.162+00 43 43 850 2.5 2.7772332222440044 765.15 111.08932888976017 398602 262916 164 1 1 0 0 43 20/09/2023 09:52-Diesel S10-513 expense Abastecimento DES-422202 Diesel S10
370804 359570 1 67 1551 2290 145 2023-06-04 12:28:20+00 1 27 27 27 0 2023-07-11 12:58:59.283+00 2023-07-11 12:58:59.304+00 276 276 270 04/06/2023 09:28-JAQ5C10-6122522 6122522 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-359570 Passagem