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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
316862 306136 2 69 1551 2290 187 2023-05-11 13:50:58+00 1 58.5 58.5 58.5 0 2023-05-23 20:31:35.585+00 2023-05-23 20:31:35.6+00 276 276 270 11/05/2023 10:50-JBA6J83-6093866 6093866 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-306136 Passagem
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272723 264611 1 67 1683 1422 114 2023-03-14 21:50:22+00 1 70.2 70.2 70.2 0 2023-04-06 13:00:30.636+00 2023-04-06 13:00:30.663+00 310 310 270 23591853931380 2359185393 expense Despesa 23591853931380 PRACA: SP065, KM26+500, NORTE, IGARATA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0726668225 DES-264611 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272727 264615 1 67 1683 1422 114 2023-03-15 19:20:50+00 1 11.2 11.2 11.2 0 2023-04-06 13:00:44.695+00 2023-04-06 13:00:44.721+00 310 310 270 23591853931384 2359185393 expense Despesa 23591853931384 PRACA: BR381, KM902+630, SUL, CAMBUI - MG - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 DES-264615 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272740 264628 1 67 1683 1422 114 2023-03-17 15:23:13+00 1 135.2 135.2 135.2 0 2023-04-06 13:01:21.357+00 2023-04-06 13:01:21.376+00 310 310 270 23591853931397 2359185393 expense Despesa 23591853931397 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 DES-264628 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 272741 264629 1 67 1683 1422 114 2023-03-17 11:16:06+00 1 29.45 29.45 29.45 0 2023-04-06 13:01:23.372+00 2023-04-06 13:01:23.397+00 310 310 270 23591853931398 2359185393 expense Despesa 23591853931398 PRACA: JACAREI NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RIO-SP - TAG: 0726668225 DES-264629 Pedágio
312448 301754 1 67 1551 2290 212 2023-05-07 07:49:05+00 1 30.6 30.6 30.6 0 2023-05-23 15:09:21.857+00 2023-05-23 15:09:21.866+00 276 276 270 07/05/2023 04:49-JBB0J64-6080669 6080669 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-301754 Passagem
312454 301760 1 67 1551 2290 200 2023-05-07 11:59:48+00 1 50.54 50.54 50.54 0 2023-05-23 15:09:27.924+00 2023-05-23 15:09:27.933+00 276 276 270 07/05/2023 08:59-JBA7A27-6080669 6080669 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-301760 Passagem
312461 301767 1 67 1551 2290 132 2023-05-06 10:22:05+00 1 52 52 52 0 2023-05-23 15:09:35.527+00 2023-05-23 15:09:35.535+00 276 276 270 06/05/2023 07:22-JAM6E27-6080669 6080669 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-301767 Passagem
312463 301769 1 67 1551 2290 213 2023-05-07 09:43:55+00 1 85.69 85.69 85.69 0 2023-05-23 15:09:37.617+00 2023-05-23 15:09:37.632+00 276 276 270 07/05/2023 06:43-JBB0J65-6080669 6080669 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-301769 Passagem
312464 301770 1 67 1551 2290 160 2023-05-07 10:58:48+00 1 71.44 71.44 71.44 0 2023-05-23 15:09:39.463+00 2023-05-23 15:09:39.471+00 276 276 270 07/05/2023 07:58-JBA5H88-6080669 6080669 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-301770 Passagem