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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 370640 359406 2 67 1683 1422 119 2023-04-04 13:33:36+00 1 58.99 58.99 58.99 0 2023-07-11 12:54:30.758+00 2023-07-11 12:54:30.772+00 276 276 270 2375877244474 2375877244 expense Despesa 2375877244474 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 DES-359406 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370642 359408 2 67 1683 1422 119 2023-04-04 14:41:12+00 1 67.9 67.9 67.9 0 2023-07-11 12:54:34.191+00 2023-07-11 12:54:34.209+00 276 276 270 2375877244475 2375877244 expense Despesa 2375877244475 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 DES-359408 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370644 359410 2 67 1683 1422 119 2023-04-04 15:55:46+00 1 54.6 54.6 54.6 0 2023-07-11 12:54:37.375+00 2023-07-11 12:54:37.395+00 276 276 270 2375877244476 2375877244 expense Despesa 2375877244476 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 DES-359410 Pedágio
370645 359412 1 67 1551 2290 147 2023-06-03 21:47:20+00 1 38.8 38.8 38.8 0 2023-07-11 12:54:41.311+00 2023-07-11 12:54:41.336+00 276 276 270 03/06/2023 18:47-JAQ8C39-6122522 6122522 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-359412 Passagem
370652 359418 1 67 1551 2290 181 2023-06-03 23:45:12+00 1 58.2 58.2 58.2 0 2023-07-11 12:54:57.658+00 2023-07-11 12:54:57.682+00 276 276 270 03/06/2023 20:45-JBA6D31-6122522 6122522 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-359418 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370654 359420 2 67 1683 1422 119 2023-04-04 07:18:39+00 1 48.6 48.6 48.6 0 2023-07-11 12:55:02.473+00 2023-07-11 12:55:02.514+00 276 276 270 2375877244482 2375877244 expense Despesa 2375877244482 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 DES-359420 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370667 359433 2 67 1683 1422 119 2023-04-05 07:13:08+00 1 62.4 62.4 62.4 0 2023-07-11 12:55:25.339+00 2023-07-11 12:55:25.361+00 276 276 270 2375877244489 2375877244 expense Despesa 2375877244489 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 DES-359433 Pedágio
370670 359436 1 67 1551 2290 209 2023-06-04 11:18:23+00 1 16.8 16.8 16.8 0 2023-07-11 12:55:30.208+00 2023-07-11 12:55:30.228+00 276 276 270 04/06/2023 08:18-JBB0J61-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-359436 Passagem
434701 422195 1 67 3232 8426 592 598 2023-10-02 12:48:00+00 4 114.24 28.56 114.24 2023-10-13 17:50:30.982+00 2023-10-13 17:50:30.992+00 1767 1767 58276 40 310 expense Despesa DES-422195 RETENTOR DO CUBO DE RODA CARRETA SABO
434702 422195 1 67 3232 1804 592 598 2023-10-02 12:48:00+00 4 146 36.5 146 2023-10-13 17:50:31.171+00 2023-10-13 17:50:31.184+00 1767 1767 58276 17 expense Despesa DES-422195 Kit mola do patim