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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233102 224272 39 69 1683 1422 221 2023-02-05 01:32:54+00 1 5.4 5.4 5.4 0 2023-03-05 15:00:02.684+00 2023-03-05 15:00:02.692+00 870 870 270 23410628971340 2341062897 expense Despesa 23410628971340 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 DES-224272 Pedágio
233110 224280 2 67 1683 2290 194 2023-02-11 14:20:52+00 1 46.8 46.8 46.8 0 2023-03-05 15:00:06.207+00 2023-03-05 15:00:06.215+00 870 870 270 11/02/2023 11:20-JBA7A20-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-224280 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233115 224285 39 69 1683 1422 221 2023-02-23 18:37:55+00 1 5.4 5.4 5.4 0 2023-03-05 15:00:08.566+00 2023-03-05 15:00:08.574+00 870 870 270 23410628971347 2341062897 expense Despesa 23410628971347 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 DES-224285 Pedágio
233117 224287 2 69 1683 2290 338 2023-02-11 10:04:40+00 1 35.4 35.4 35.4 0 2023-03-05 15:00:10.054+00 2023-03-05 15:00:10.063+00 870 870 270 11/02/2023 07:04-JBL2F96-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-224287 Pedágio
233124 224294 1 67 1683 2290 141 2023-02-09 14:38:53+00 1 35.7 35.7 35.7 0 2023-03-05 15:00:16.522+00 2023-03-05 15:00:16.53+00 870 870 270 09/02/2023 11:38-JAQ1C68-5975082 5975082 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-224294 Pedágio
233134 224304 1 67 1683 2290 1405 2023-02-11 07:26:54+00 1 93.6 93.6 93.6 0 2023-03-05 15:00:25.071+00 2023-03-05 15:00:25.079+00 870 870 270 11/02/2023 04:26-RUT4J76-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-224304 Pedágio
233144 224314 1 67 1683 2290 188 2023-02-11 07:49:09+00 1 17.2 17.2 17.2 0 2023-03-05 15:00:33.955+00 2023-03-05 15:00:33.964+00 870 870 270 11/02/2023 04:49-JBA6J87-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-224314 Pedágio
233150 224320 2 67 1683 2290 332 2023-02-11 00:12:34+00 1 93.6 93.6 93.6 0 2023-03-05 15:00:39.252+00 2023-03-05 15:00:39.259+00 870 870 270 10/02/2023 21:12-FOP6A93-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-224320 Pedágio
233158 224328 2 67 1683 2290 191 2023-02-11 00:34:46+00 1 36 36 36 0 2023-03-05 15:00:46.02+00 2023-03-05 15:00:46.028+00 870 870 270 10/02/2023 21:34-JBA7A14-5975082 5975082 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-224328 Pedágio
233168 224338 2 67 1683 2290 332 2023-02-11 01:27:28+00 1 87.3 87.3 87.3 0 2023-03-05 15:00:54.726+00 2023-03-05 15:00:54.733+00 870 870 270 10/02/2023 22:27-FOP6A93-5975082 5975082 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-224338 Pedágio