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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206347 197012 1 67 1683 1422 109 2023-01-28 18:35:14+00 1 87.3 87.3 87.3 0 2023-02-13 14:24:24.102+00 2023-02-13 14:24:24.126+00 870 870 270 23257086911166 2325708691 expense Despesa 23257086911166 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 DES-197012 Pedágio
206357 197022 1 67 1683 2290 110 2023-01-12 22:43:35+00 1 54.6 54.6 54.6 0 2023-02-13 14:24:33.997+00 2023-02-13 14:24:34.013+00 870 870 270 12/01/2023 19:43-GCI8538-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-197022 Pedágio
206370 197035 1 67 1683 2290 211 2023-01-12 10:12:12+00 1 31.2 31.2 31.2 0 2023-02-13 14:24:45.409+00 2023-02-13 14:24:45.425+00 870 870 270 12/01/2023 07:12-JBB0J63-5922984 5922984 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-197035 Pedágio
206372 197037 1 67 1683 2290 326 2023-01-12 19:02:54+00 1 81 81 81 0 2023-02-13 14:24:50.58+00 2023-02-13 14:24:50.589+00 870 870 270 12/01/2023 16:02-GEJ5C52-5922984 5922984 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-197037 Pedágio
206386 197051 1 67 1683 2290 1154 2023-01-12 15:05:16+00 1 202.8 202.8 202.8 0 2023-02-13 14:25:07.888+00 2023-02-13 14:25:07.907+00 870 870 270 12/01/2023 12:05-RUT4J80-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-197051 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206404 197069 5 34 1683 1422 231 2023-01-24 18:24:40+00 1 5.2 5.2 5.2 0 2023-02-13 14:25:28.202+00 2023-02-13 14:25:28.213+00 870 870 270 23257086911197 2325708691 expense Despesa 23257086911197 PRACA: CACHOEIRA ALTA KM 93+270 - LESTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718018095 DES-197069 Pedágio
206411 197076 1 67 1683 2290 1833 2023-01-12 22:24:16+00 1 38.7 38.7 38.7 0 2023-02-13 14:25:33.846+00 2023-02-13 14:25:33.859+00 870 870 270 12/01/2023 19:24-RVT4F10-5922984 5922984 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-197076 Pedágio
206419 197084 1 67 1683 2290 341 2023-01-12 15:23:30+00 1 27 27 27 0 2023-02-13 14:25:41.28+00 2023-02-13 14:25:41.293+00 870 870 270 12/01/2023 12:23-JBK8C35-5922984 5922984 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-197084 Pedágio
206427 197092 1 67 1683 2290 213 2023-01-12 14:20:26+00 1 44.4 44.4 44.4 0 2023-02-13 14:25:48.164+00 2023-02-13 14:25:48.176+00 870 870 270 12/01/2023 11:20-JBB0J65-5922984 5922984 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-197092 Pedágio
206433 197098 1 67 1683 2290 181 2023-01-12 16:38:27+00 1 41.6 41.6 41.6 0 2023-02-13 14:25:53.82+00 2023-02-13 14:25:53.833+00 870 870 270 12/01/2023 13:38-JBA6D31-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-197098 Pedágio