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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232356 223526 2 67 1683 1422 119 2023-01-31 22:35:48+00 1 105.3 105.3 105.3 0 2023-03-05 14:54:38.854+00 2023-03-05 14:54:38.863+00 870 870 270 2341062897954 2341062897 expense Despesa 2341062897954 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223526 Pedágio
232365 223535 1 67 1683 2290 117 2023-02-07 10:21:22+00 1 44.4 44.4 44.4 0 2023-03-05 14:54:42.463+00 2023-03-05 14:54:42.479+00 870 870 270 07/02/2023 07:21-JAN9J32-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-223535 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232372 223542 2 67 1683 1422 119 2023-02-01 00:01:38+00 1 87.3 87.3 87.3 0 2023-03-05 14:54:45.854+00 2023-03-05 14:54:45.862+00 870 870 270 2341062897962 2341062897 expense Despesa 2341062897962 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-223542 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232380 223550 2 67 1683 1422 119 2023-02-01 09:22:55+00 1 81 81 81 0 2023-03-05 14:54:49.107+00 2023-03-05 14:54:49.117+00 870 870 270 2341062897966 2341062897 expense Despesa 2341062897966 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-223550 Pedágio
232389 223559 1 67 1683 2290 164 2023-02-08 12:39:02+00 1 54 54 54 0 2023-03-05 14:54:53.442+00 2023-03-05 14:54:53.452+00 870 870 270 08/02/2023 09:39-JBA5I02-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-223559 Pedágio
232397 223567 1 67 1683 2290 1835 2023-02-08 11:54:58+00 1 35.7 35.7 35.7 0 2023-03-05 14:54:57.052+00 2023-03-05 14:54:57.06+00 870 870 270 08/02/2023 08:54-RVT4F12-5975082 5975082 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-223567 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232405 223575 2 67 1683 1422 119 2023-02-02 18:43:19+00 1 37.8 37.8 37.8 0 2023-03-05 14:55:00.41+00 2023-03-05 14:55:00.419+00 870 870 270 2341062897979 2341062897 expense Despesa 2341062897979 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-223575 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232414 223583 2 67 1683 1422 119 2023-02-02 22:06:21+00 1 67.9 67.9 67.9 0 2023-03-05 14:55:04.07+00 2023-03-05 14:55:04.085+00 870 870 270 2341062897983 2341062897 expense Despesa 2341062897983 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-223583 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232421 223591 2 67 1683 1422 119 2023-02-02 13:11:06+00 1 63 63 63 0 2023-03-05 14:55:07.334+00 2023-03-05 14:55:07.343+00 870 870 270 2341062897987 2341062897 expense Despesa 2341062897987 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-223591 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232429 223599 2 67 1683 1422 119 2023-02-04 02:46:40+00 1 70.2 70.2 70.2 0 2023-03-05 14:55:10.544+00 2023-03-05 14:55:10.557+00 870 870 270 2341062897991 2341062897 expense Despesa 2341062897991 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-223599 Pedágio