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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372896 361921 5 68 1683 1422 227 2023-04-24 21:44:33+00 1 7.8 7.8 7.8 0 2023-07-11 13:44:56.719+00 2023-07-11 13:44:56.735+00 276 276 270 23758772441805 2375877244 expense Despesa 23758772441805 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 DES-361921 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372906 361931 5 68 1683 1422 227 2023-04-27 11:03:46+00 1 7.8 7.8 7.8 0 2023-07-11 13:45:12.841+00 2023-07-11 13:45:12.876+00 276 276 270 23758772441811 2375877244 expense Despesa 23758772441811 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 DES-361931 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372910 361935 5 68 1683 1422 227 2023-04-28 18:44:26+00 1 11.8 11.8 11.8 0 2023-07-11 13:45:22.185+00 2023-07-11 13:45:22.205+00 276 276 270 23758772441814 2375877244 expense Despesa 23758772441814 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 DES-361935 Pedágio
372912 361937 1 67 1551 2290 144 2023-06-07 15:34:47+00 1 52 52 52 0 2023-07-11 13:45:25.587+00 2023-07-11 13:45:25.632+00 276 276 270 07/06/2023 12:34-JAQ5I24-6122522 6122522 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-361937 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372926 361951 5 68 1683 1422 230 2023-04-05 17:07:48+00 1 4.3 4.3 4.3 0 2023-07-11 13:45:55.063+00 2023-07-11 13:45:55.073+00 276 276 270 23758772441823 2375877244 expense Despesa 23758772441823 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 DES-361951 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372929 361954 5 68 1683 1422 230 2023-04-05 16:36:30+00 1 2.8 2.8 2.8 0 2023-07-11 13:45:59.959+00 2023-07-11 13:45:59.981+00 276 276 270 23758772441825 2375877244 expense Despesa 23758772441825 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 DES-361954 Pedágio
372937 361962 1 67 1551 2290 217 2023-06-07 16:07:25+00 1 135.2 135.2 135.2 0 2023-07-11 13:46:11.858+00 2023-07-11 13:46:11.875+00 276 276 270 07/06/2023 13:07-JBB3A26-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-361962 Passagem
133843 1 67 3010 561 2022-11-16 14:36:00+00 0.01 1 0 0 0 2022-11-16 14:36:43.758+00 2024-05-03 15:28:58.706+00 1040 1 1040 0.01 0 5569 5574 96 0 0 0 tire_action 202211161136561 application 2º Livre Dir. Interno available_to_use in_activity TRA-133843
0 0 600 70.83333333333334 432962 420564 2 69 5008 70 192 2023-10-04 13:49:23+00 127922 425 2371.5 5.58 2371.5 0 2023-10-09 17:45:39.975+00 2023-10-25 20:36:09.968+00 43 43 43 840 2.5 1.9764705882352942 1062.5 79.05882352941177 432963 127922 840 1 1 496.62 89 43 04/10/2023 10:49-Diesel S10-608 expense Abastecimento DES-420564 Diesel S10
19298 1 67 1160 2022-09-20 19:19:00+00 0 2022-09-20 19:19:38.764+00 2024-03-07 13:11:28.736+00 42 1 42 0 0 2888 2888 1260 0 153688 0 tire_action 2022092016191160 application 1º Livre Esq. Interno in_activity TRAÇÃO TRA-019298