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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
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373654 362679 1 67 1683 1422 109 2023-05-30 21:29:44+00 1 38.7 38.7 38.7 0 2023-07-11 14:54:00.998+00 2023-07-11 14:54:01.015+00 276 276 270 2394607108425 2394607108 expense Despesa 2394607108425 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 DES-362679 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373655 362680 1 67 1683 1422 109 2023-05-30 20:52:27+00 1 25.2 25.2 25.2 0 2023-07-11 14:54:02.267+00 2023-07-11 14:54:02.282+00 276 276 270 2394607108426 2394607108 expense Despesa 2394607108426 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 DES-362680 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373657 362682 1 67 1683 1422 109 2023-05-30 18:23:59+00 1 70.2 70.2 70.2 0 2023-07-11 14:54:04.532+00 2023-07-11 14:54:04.548+00 276 276 270 2394607108428 2394607108 expense Despesa 2394607108428 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-362682 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373658 362683 1 67 1683 1422 109 2023-05-31 00:16:04+00 1 304.2 304.2 304.2 0 2023-07-11 14:54:06.413+00 2023-07-11 14:54:06.43+00 276 276 270 2394607108429 2394607108 expense Despesa 2394607108429 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 DES-362683 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373660 362685 1 67 1683 1422 109 2023-05-30 19:02:28+00 1 93.6 93.6 93.6 0 2023-07-11 14:54:08.822+00 2023-07-11 14:54:08.831+00 276 276 270 2394607108431 2394607108 expense Despesa 2394607108431 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-362685 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373662 362687 6 67 1683 1422 223 2023-05-02 11:19:16+00 1 7.4 7.4 7.4 0 2023-07-11 14:54:11.203+00 2023-07-11 14:54:11.22+00 276 276 270 2394607108433 2394607108 expense Despesa 2394607108433 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 DES-362687 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373664 362689 6 67 1683 1422 223 2023-05-02 16:50:20+00 1 5.4 5.4 5.4 0 2023-07-11 14:54:13.567+00 2023-07-11 14:54:13.589+00 276 276 270 2394607108435 2394607108 expense Despesa 2394607108435 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 DES-362689 Pedágio
439426 426995 1 67 215 2343 7620 176 2023-10-27 13:25:00+00 1 22.56 22.56 22.56 2023-10-27 13:54:26.348+00 2023-10-27 13:54:26.373+00 1767 1767 0 63701 18 85392110 expense Despesa DES-426995 Lâmpada H4
222.31799999999998 41.4 600 67.30000000000001 440261 427751 1 67 5008 70 195 2023-10-30 14:06:52+00 130592 403.8 2168.406 5.37 2168.406 0 2023-10-31 11:38:54.842+00 2023-10-31 11:38:54.849+00 43 43 1113 2.5 2.7563150074294205 1009.5 110.25260029717683 439325 130592 1113 1 1 0 0 43 30/10/2023 11:06-Diesel S10-611 expense Abastecimento DES-427751 Diesel S10
440502 428053 1 67 215 2371 7785 1017 2023-10-31 13:43:00+00 1 17.99 17.99 17.99 2023-10-31 13:45:33.119+00 2023-10-31 13:45:33.152+00 1767 1767 0 64293 18 expense Despesa DES-428053 Lâmpada H7