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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
371751 360517 1 67 1551 2290 196 2023-06-04 14:05:52+00 1 85.69 85.69 85.69 0 2023-07-11 13:20:52.54+00 2023-07-11 13:20:52.565+00 276 276 270 04/06/2023 11:05-JBA7A22-6122522 6122522 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-360517 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371752 360518 1 67 1683 1422 114 2023-04-22 15:41:21+00 1 14 14 14 0 2023-07-11 13:20:53.187+00 2023-07-11 13:20:53.209+00 276 276 270 23758772441194 2375877244 expense Despesa 23758772441194 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 DES-360518 Pedágio
371753 360519 1 67 1551 2290 1824 2023-06-04 14:06:20+00 1 38.7 38.7 38.7 0 2023-07-11 13:20:55.208+00 2023-07-11 13:20:55.221+00 276 276 270 04/06/2023 11:06-RVT4F01-6122522 6122522 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-360519 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371755 360521 1 67 1683 1422 114 2023-04-22 17:15:35+00 1 52 52 52 0 2023-07-11 13:20:57.123+00 2023-07-11 13:20:57.133+00 276 276 270 23758772441196 2375877244 expense Despesa 23758772441196 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 DES-360521 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371757 360523 1 67 1683 1422 114 2023-04-22 16:21:56+00 1 58.5 58.5 58.5 0 2023-07-11 13:20:59.122+00 2023-07-11 13:20:59.136+00 276 276 270 23758772441197 2375877244 expense Despesa 23758772441197 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 DES-360523 Pedágio
371758 360524 2 67 1551 2290 194 2023-06-04 14:30:36+00 1 70.8 70.8 70.8 0 2023-07-11 13:20:59.293+00 2023-07-11 13:20:59.303+00 276 276 270 04/06/2023 11:30-JBA7A20-6122522 6122522 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-360524 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371766 360532 1 67 1683 1422 114 2023-04-24 14:56:54+00 1 97.5 97.5 97.5 0 2023-07-11 13:21:07.338+00 2023-07-11 13:21:07.358+00 276 276 270 23758772441202 2375877244 expense Despesa 23758772441202 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 DES-360532 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371771 360537 1 67 1683 1422 114 2023-04-26 13:12:49+00 1 117 117 117 0 2023-07-11 13:21:14.368+00 2023-07-11 13:21:14.39+00 276 276 270 23758772441205 2375877244 expense Despesa 23758772441205 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 DES-360537 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371773 360539 1 67 1683 1422 114 2023-04-26 16:15:31+00 1 124.2 124.2 124.2 0 2023-07-11 13:21:16.976+00 2023-07-11 13:21:16.986+00 276 276 270 23758772441206 2375877244 expense Despesa 23758772441206 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 DES-360539 Pedágio
434789 422289 2 67 3 25445 592 47 2023-09-28 17:01:00+00 1 96.5 96.5 96.5 2023-10-13 19:34:53.734+00 2023-10-13 19:34:53.752+00 1767 1767 0 57808 134 expense Despesa DES-422289 MANGUEIRA DA AGUA QUENTE DO AR 2V3.265.053 9