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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 231444 222614 39 69 1683 1422 224 2023-02-03 20:46:06+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:19.101+00 2023-03-05 14:47:19.111+00 870 870 270 2341062897387 2341062897 expense Despesa 2341062897387 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222614 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231445 222615 39 69 1683 1422 224 2023-02-03 09:20:37+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:19.883+00 2023-03-05 14:47:19.891+00 870 870 270 2341062897388 2341062897 expense Despesa 2341062897388 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222615 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231448 222618 39 69 1683 1422 224 2023-02-07 10:40:56+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:22.24+00 2023-03-05 14:47:22.247+00 870 870 270 2341062897391 2341062897 expense Despesa 2341062897391 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222618 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231452 222622 39 69 1683 1422 224 2023-02-07 17:08:10+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:25.389+00 2023-03-05 14:47:25.397+00 870 870 270 2341062897395 2341062897 expense Despesa 2341062897395 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222622 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231456 222626 39 69 1683 1422 224 2023-02-09 09:25:39+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:28.548+00 2023-03-05 14:47:28.556+00 870 870 270 2341062897399 2341062897 expense Despesa 2341062897399 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222626 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231460 222630 39 69 1683 1422 224 2023-02-09 10:33:02+00 1 4.3 4.3 4.3 0 2023-03-05 14:47:31.726+00 2023-03-05 14:47:31.734+00 870 870 270 2341062897403 2341062897 expense Despesa 2341062897403 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 DES-222630 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231464 222634 39 69 1683 1422 224 2023-02-10 19:23:19+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:34.983+00 2023-03-05 14:47:34.991+00 870 870 270 2341062897407 2341062897 expense Despesa 2341062897407 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222634 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231468 222638 39 69 1683 1422 224 2023-02-14 21:52:14+00 1 2.8 2.8 2.8 0 2023-03-05 14:47:38.553+00 2023-03-05 14:47:38.56+00 870 870 270 2341062897411 2341062897 expense Despesa 2341062897411 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-222638 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231472 222642 39 69 1683 1422 224 2023-02-15 10:29:40+00 1 4.3 4.3 4.3 0 2023-03-05 14:47:41.712+00 2023-03-05 14:47:41.719+00 870 870 270 2341062897415 2341062897 expense Despesa 2341062897415 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 DES-222642 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231474 222644 39 69 1683 1422 224 2023-02-15 10:33:47+00 1 33.8 33.8 33.8 0 2023-03-05 14:47:43.347+00 2023-03-05 14:47:43.355+00 870 870 270 2341062897417 2341062897 expense Despesa 2341062897417 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0730027085 DES-222644 Pedágio