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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 372502 361409 39 69 1683 1422 226 2023-04-28 11:46:10+00 1 4.3 4.3 4.3 0 2023-07-11 13:35:30.723+00 2023-07-11 13:35:30.749+00 276 276 270 23758772441589 2375877244 expense Despesa 23758772441589 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 DES-361409 Pedágio
372510 361422 1 67 1551 2290 154 2023-06-07 21:02:26+00 1 47.2 47.2 47.2 0 2023-07-11 13:35:42.586+00 2023-07-11 13:35:42.608+00 276 276 270 07/06/2023 18:02-JBA5F56-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-361422 Passagem
372514 361430 1 67 1551 2290 1018 2023-06-08 00:28:08+00 1 75.81 75.81 75.81 0 2023-07-11 13:35:49.173+00 2023-07-11 13:35:49.188+00 276 276 270 07/06/2023 21:28-RUP4H46-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-361430 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372547 361482 39 69 2503 1683 1422 221 2023-04-08 21:21:01+00 1 5.4 5.4 5.4 0 2023-07-11 13:36:31.023+00 2023-07-11 13:36:31.048+00 276 276 270 23758772441613 2375877244 expense Despesa 23758772441613 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 DES-361482 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372551 361489 39 69 2503 1683 1422 221 2023-04-09 16:15:22+00 1 5.4 5.4 5.4 0 2023-07-11 13:36:36.1+00 2023-07-11 13:36:36.113+00 276 276 270 23758772441615 2375877244 expense Despesa 23758772441615 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 DES-361489 Pedágio
372554 361494 1 67 1551 2290 324 2023-06-08 00:49:02+00 1 19.6 19.6 19.6 0 2023-07-11 13:36:39.577+00 2023-07-11 13:36:39.592+00 276 276 270 07/06/2023 21:49-EQE6H46-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-361494 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372588 361551 1 67 1683 1422 70 2023-04-01 15:32:40+00 1 19.6 19.6 19.6 0 2023-07-11 13:37:26.95+00 2023-07-11 13:37:26.965+00 276 276 270 23758772441635 2375877244 expense Despesa 23758772441635 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 DES-361551 Pedágio
372603 361576 1 67 1551 2290 1827 2023-06-08 00:24:23+00 1 128.63 128.63 128.63 0 2023-07-11 13:37:52.071+00 2023-07-11 13:37:52.088+00 276 276 270 07/06/2023 21:24-RVT4F04-6122522 6122522 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-361576 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372606 361580 1 67 1683 1422 70 2023-04-05 17:54:43+00 1 136.5 136.5 136.5 0 2023-07-11 13:37:55.996+00 2023-07-11 13:37:56.019+00 276 276 270 23758772441646 2375877244 expense Despesa 23758772441646 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361580 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372624 361611 1 67 1683 1422 70 2023-04-08 04:51:49+00 1 93.6 93.6 93.6 0 2023-07-11 13:38:20.247+00 2023-07-11 13:38:20.259+00 276 276 270 23758772441656 2375877244 expense Despesa 23758772441656 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361611 Pedágio