Export to CSV

Data

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
232002 223172 1 67 1683 2290 217 2023-02-08 10:51:16+00 1 63.2 63.2 63.2 0 2023-03-05 14:51:55.365+00 2023-03-05 14:51:55.374+00 870 870 270 08/02/2023 07:51-JBB3A26-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-223172 Pedágio
232015 223185 3 69 1683 2290 137 2023-02-08 12:37:12+00 1 33.72 33.72 33.72 0 2023-03-05 14:52:01.331+00 2023-03-05 14:52:01.338+00 870 870 270 08/02/2023 09:37-JAP6D30-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-223185 Pedágio
232031 223201 1 67 1683 2290 181 2023-02-08 20:08:03+00 1 55.86 55.86 55.86 0 2023-03-05 14:52:14.491+00 2023-03-05 14:52:14.5+00 870 870 270 08/02/2023 17:08-JBA6D31-5975082 5975082 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-223201 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232038 223208 39 69 1683 1422 229 2023-02-01 11:54:44+00 1 11.8 11.8 11.8 0 2023-03-05 14:52:18.391+00 2023-03-05 14:52:18.4+00 870 870 270 2341062897785 2341062897 expense Despesa 2341062897785 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-223208 Pedágio
232044 223213 1 67 1683 2290 328 2023-02-08 17:49:47+00 1 75.81 75.81 75.81 0 2023-03-05 14:52:20.894+00 2023-03-05 14:52:20.909+00 870 870 270 08/02/2023 14:49-FYN2H44-5975082 5975082 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-223213 Pedágio
232050 223220 1 67 1683 2290 210 2023-02-08 17:19:42+00 1 63.2 63.2 63.2 0 2023-03-05 14:52:23.816+00 2023-03-05 14:52:23.826+00 870 870 270 08/02/2023 14:19-JBB0J62-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-223220 Pedágio
232052 223222 1 67 1683 2290 180 2023-02-08 17:35:33+00 1 58.2 58.2 58.2 0 2023-03-05 14:52:24.714+00 2023-03-05 14:52:24.723+00 870 870 270 08/02/2023 14:35-JBA6D30-5975082 5975082 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-223222 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232057 223227 39 69 1683 1422 229 2023-02-06 23:27:04+00 1 2.8 2.8 2.8 0 2023-03-05 14:52:26.833+00 2023-03-05 14:52:26.84+00 870 870 270 2341062897795 2341062897 expense Despesa 2341062897795 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-223227 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232063 223233 39 69 1683 1422 229 2023-02-06 23:18:22+00 1 11.8 11.8 11.8 0 2023-03-05 14:52:29.233+00 2023-03-05 14:52:29.241+00 870 870 270 2341062897798 2341062897 expense Despesa 2341062897798 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-223233 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232065 223235 39 69 1683 1422 229 2023-02-07 22:40:20+00 1 11.8 11.8 11.8 0 2023-03-05 14:52:30.05+00 2023-03-05 14:52:30.058+00 870 870 270 2341062897799 2341062897 expense Despesa 2341062897799 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-223235 Pedágio