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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 204925 195592 6 67 1683 1422 223 2023-01-23 17:17:39+00 1 7.4 7.4 7.4 0 2023-02-13 14:02:33.892+00 2023-02-13 14:02:33.901+00 870 870 270 2325708691205 2325708691 expense Despesa 2325708691205 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 DES-195592 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204927 195594 6 67 1683 1422 223 2023-01-23 20:06:22+00 1 8.45 8.45 8.45 0 2023-02-13 14:02:37.917+00 2023-02-13 14:02:37.956+00 870 870 270 2325708691206 2325708691 expense Despesa 2325708691206 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 DES-195594 Pedágio
204932 195599 1 67 1683 2290 284 2023-01-13 13:01:47+00 1 66.6 66.6 66.6 0 2023-02-13 14:02:41.649+00 2023-02-13 14:02:41.658+00 870 870 270 13/01/2023 10:01-CUA3H57-5922984 5922984 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-195599 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204940 195607 6 67 1683 1422 223 2023-01-23 22:03:22+00 1 11.7 11.7 11.7 0 2023-02-13 14:02:47.445+00 2023-02-13 14:02:47.453+00 870 870 270 2325708691213 2325708691 expense Despesa 2325708691213 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 DES-195607 Pedágio
205105 195772 1 67 1683 2290 285 2023-01-13 03:41:45+00 1 128.63 128.63 128.63 0 2023-02-13 14:04:57.076+00 2023-02-13 14:04:57.101+00 870 870 270 13/01/2023 00:41-DJM4C27-5922984 5922984 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-195772 Pedágio
331564 13702 132 2023-05-31 13:44:49.565+00 2023-05-31 13:44:49.61+00 37 37 30025 15919 3660 foreseen_service_order_service TRA-331564
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204841 195508 6 67 1683 1422 223 2023-01-02 14:08:32+00 1 7.4 7.4 7.4 0 2023-02-13 14:00:59.336+00 2023-02-13 14:00:59.35+00 870 870 270 2325708691160 2325708691 expense Despesa 2325708691160 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 DES-195508 Pedágio
204844 195511 1 67 1683 2290 207 2023-01-13 15:08:05+00 1 79 79 79 0 2023-02-13 14:01:02.011+00 2023-02-13 14:01:02.02+00 870 870 270 13/01/2023 12:08-JBA8C67-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-195511 Pedágio
204846 195513 1 67 1683 2290 131 2023-01-13 16:05:23+00 1 55.86 55.86 55.86 0 2023-02-13 14:01:03.392+00 2023-02-13 14:01:03.401+00 870 870 270 13/01/2023 13:05-JAM4H01-5922984 5922984 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-195513 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204849 195516 6 67 1683 1422 223 2023-01-02 22:13:47+00 1 7.8 7.8 7.8 0 2023-02-13 14:01:06.119+00 2023-02-13 14:01:06.127+00 870 870 270 2325708691165 2325708691 expense Despesa 2325708691165 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 DES-195516 Pedágio