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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 369875 358646 1 67 4532 1422 70 2023-04-30 03:00:00+00 1 37.12 37.12 37.12 0 2023-07-11 12:31:57.162+00 2023-07-11 12:31:57.171+00 276 276 270 237587724423 2375877244 expense Despesa 237587724423 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 61 - TAG: 722450082 DES-358646 Mensalidade - Pedágio/Estacionamento
369879 358650 1 67 1551 2290 213 2023-06-05 00:09:09+00 1 47.2 47.2 47.2 0 2023-07-11 12:32:01.909+00 2023-07-11 12:32:01.927+00 276 276 270 04/06/2023 21:09-JBB0J65-6122522 6122522 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-358650 Passagem
369881 358652 1 67 1551 2290 142 2023-06-05 00:09:02+00 1 25.8 25.8 25.8 0 2023-07-11 12:32:04.343+00 2023-07-11 12:32:04.356+00 276 276 270 04/06/2023 21:09-JAS1E44-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-358652 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 369882 358653 39 69 4532 1422 226 2023-04-30 03:00:00+00 1 0 0 0 0 2023-07-11 12:32:05.419+00 2023-07-11 12:32:05.432+00 276 276 270 237587724430 2375877244 expense Despesa 237587724430 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 725601749 DES-358653 Mensalidade - Pedágio/Estacionamento
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 369891 358662 1 67 4532 1422 114 2023-04-30 03:00:00+00 1 33.08 33.08 33.08 0 2023-07-11 12:32:14.847+00 2023-07-11 12:32:14.859+00 276 276 270 237587724437 2375877244 expense Despesa 237587724437 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 63 - TAG: 726668225 DES-358662 Mensalidade - Pedágio/Estacionamento
369898 358669 1 67 1551 2290 326 2023-06-05 16:14:33+00 1 30.1 30.1 30.1 0 2023-07-11 12:32:24.946+00 2023-07-11 12:32:24.968+00 276 276 270 05/06/2023 13:14-GEJ5C52-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-358669 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 369900 358671 39 69 4532 1422 222 2023-04-30 03:00:00+00 1 0 0 0 0 2023-07-11 12:32:28.395+00 2023-07-11 12:32:28.417+00 276 276 270 237587724444 2375877244 expense Despesa 237587724444 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 731147798 DES-358671 Mensalidade - Pedágio/Estacionamento
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 369904 358675 6 67 4532 1422 223 2023-04-30 03:00:00+00 1 0 0 0 0 2023-07-11 12:32:33.831+00 2023-07-11 12:32:33.844+00 276 276 270 237587724446 2375877244 expense Despesa 237587724446 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 731836197 DES-358675 Mensalidade - Pedágio/Estacionamento
369911 358682 1 68 1551 2290 121 2023-06-05 00:59:22+00 1 47.2 47.2 47.2 0 2023-07-11 12:32:42.996+00 2023-07-11 12:32:43.018+00 276 276 270 04/06/2023 21:59-JAK8E55-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-358682 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 369919 358690 1 67 478 1422 109 2023-04-19 17:06:39+00 1 58 58 58 0 2023-07-11 12:32:56.593+00 2023-07-11 12:32:56.612+00 276 276 270 237587724457 2375877244 expense Despesa 237587724457 PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - ENTRADA: 19/04/2023 11:00:39 - TAG: 721345504 - PERMANENCIA: 3h6m0s - NOME: PATIO RODOANEL 999 DES-358690 Estacionamento