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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
371563 360329 1 67 1551 2290 169 2023-06-04 20:18:50+00 1 21.6 21.6 21.6 0 2023-07-11 13:16:47.474+00 2023-07-11 13:16:47.5+00 276 276 270 04/06/2023 17:18-JBA5F73-6122522 6122522 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-360329 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371564 360330 39 69 1683 1422 229 2023-04-26 23:23:45+00 1 11.8 11.8 11.8 0 2023-07-11 13:16:49.855+00 2023-07-11 13:16:49.867+00 276 276 270 23758772441054 2375877244 expense Despesa 23758772441054 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 DES-360330 Pedágio
371573 360339 1 67 1551 2290 212 2023-06-04 11:24:24+00 1 42.18 42.18 42.18 0 2023-07-11 13:16:58.969+00 2023-07-11 13:16:58.987+00 276 276 270 04/06/2023 08:24-JBB0J64-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-360339 Passagem
371591 360357 1 67 1551 2290 166 2023-06-04 18:10:30+00 1 16.8 16.8 16.8 0 2023-07-11 13:17:24.019+00 2023-07-11 13:17:24.032+00 276 276 270 04/06/2023 15:10-JBA5G82-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-360357 Passagem
371592 360358 1 67 1551 2290 149 2023-06-04 18:10:34+00 1 16.8 16.8 16.8 0 2023-07-11 13:17:26.58+00 2023-07-11 13:17:26.594+00 276 276 270 04/06/2023 15:10-JAT2C76-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-360358 Passagem
371598 360364 1 67 1551 2290 158 2023-06-04 19:03:05+00 1 35.15 35.15 35.15 0 2023-07-11 13:17:37.515+00 2023-07-11 13:17:37.528+00 276 276 270 04/06/2023 16:03-JBA7J69-6122522 6122522 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-360364 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371615 360381 1 67 1683 1422 114 2023-03-31 14:13:08+00 1 82.8 82.8 82.8 0 2023-07-11 13:17:58.606+00 2023-07-11 13:17:58.643+00 276 276 270 23758772441119 2375877244 expense Despesa 23758772441119 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 DES-360381 Pedágio
371633 360399 1 67 1551 2290 166 2023-06-04 19:54:27+00 1 62.4 62.4 62.4 0 2023-07-11 13:18:23.959+00 2023-07-11 13:18:23.98+00 276 276 270 04/06/2023 16:54-JBA5G82-6122522 6122522 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-360399 Passagem
371635 360401 1 67 1551 2290 149 2023-06-04 19:53:57+00 1 62.4 62.4 62.4 0 2023-07-11 13:18:27.981+00 2023-07-11 13:18:28.012+00 276 276 270 04/06/2023 16:53-JAT2C76-6122522 6122522 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-360401 Passagem
371639 360405 1 68 1551 2290 120 2023-06-04 11:26:39+00 1 42.18 42.18 42.18 0 2023-07-11 13:18:37.238+00 2023-07-11 13:18:37.252+00 276 276 270 04/06/2023 08:26-JAK8E43-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-360405 Passagem