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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
372918 361943 2 69 1551 2290 155 2023-06-07 13:50:54+00 1 47.2 47.2 47.2 0 2023-07-11 13:45:39.995+00 2023-07-11 13:45:40.027+00 276 276 270 07/06/2023 10:50-JBA5F65-6122522 6122522 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-361943 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372920 361945 5 68 1683 1422 227 2023-04-28 17:33:03+00 1 7.8 7.8 7.8 0 2023-07-11 13:45:44.106+00 2023-07-11 13:45:44.116+00 276 276 270 23758772441820 2375877244 expense Despesa 23758772441820 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 DES-361945 Pedágio
444684 1 67 3232 702 2023-11-14 21:13:00+00 0.01 2023-11-14 21:13:11.187+00 2024-01-26 17:03:28.755+00 1767 1172 1767 0.01 0 67231 service_order TRA-444684
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372922 361947 5 68 1683 1422 230 2023-04-05 14:41:19+00 1 4.3 4.3 4.3 0 2023-07-11 13:45:49.119+00 2023-07-11 13:45:49.354+00 276 276 270 23758772441821 2375877244 expense Despesa 23758772441821 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 DES-361947 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372924 361949 5 68 1683 1422 230 2023-04-05 15:05:57+00 1 2.8 2.8 2.8 0 2023-07-11 13:45:52.919+00 2023-07-11 13:45:52.937+00 276 276 270 23758772441822 2375877244 expense Despesa 23758772441822 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 DES-361949 Pedágio
372925 361950 1 67 1551 2290 190 2023-06-07 17:28:58+00 1 25.8 25.8 25.8 0 2023-07-11 13:45:53.411+00 2023-07-11 13:45:53.424+00 276 276 270 07/06/2023 14:28-JBA7A11-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361950 Passagem
372927 361952 1 67 1551 2290 139 2023-06-07 23:26:26+00 1 30.1 30.1 30.1 0 2023-07-11 13:45:55.823+00 2023-07-11 13:45:55.848+00 276 276 270 07/06/2023 20:26-JAQ5C16-6122522 6122522 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-361952 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372928 361953 5 68 1683 1422 230 2023-04-05 17:12:49+00 1 33.8 33.8 33.8 0 2023-07-11 13:45:56.719+00 2023-07-11 13:45:56.73+00 276 276 270 23758772441824 2375877244 expense Despesa 23758772441824 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 DES-361953 Pedágio
400480 388344 1 67 3131 3274 2191 1823 2023-09-11 14:00:00+00 1 56.68 56.68 0 56.68 2023-09-22 11:43:00.186+00 2023-09-22 11:43:00.194+00 276 276 0 55156 44 expense Despesa DES-388344 Lubrificação de Chassi
400481 388344 1 67 3131 2003 2191 1823 2023-09-11 14:00:00+00 1 73.8 73.8 0 73.8 2023-09-22 11:43:00.246+00 2023-09-22 11:43:00.253+00 276 276 0 55156 45 expense Despesa DES-388344 Graxa