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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
204692 195359 1 67 1683 2290 338 2023-01-13 13:50:12+00 1 8.4 8.4 8.4 0 2023-02-13 13:59:18.052+00 2023-02-13 13:59:18.061+00 870 870 270 13/01/2023 10:50-JBL2F96-5922984 5922984 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-195359 Pedágio
204694 195361 1 67 1683 2290 111 2023-01-13 13:20:28+00 1 202.8 202.8 202.8 0 2023-02-13 13:59:19.507+00 2023-02-13 13:59:19.515+00 870 870 270 13/01/2023 10:20-EYP3339-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-195361 Pedágio
204697 195364 1 67 1683 2290 111 2023-01-13 13:15:30+00 1 25.8 25.8 25.8 0 2023-02-13 13:59:20.998+00 2023-02-13 13:59:21.009+00 870 870 270 13/01/2023 10:15-EYP3339-5922984 5922984 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-195364 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204717 195384 1 67 1683 1422 114 2023-01-06 12:32:20+00 1 106.2 106.2 106.2 0 2023-02-13 13:59:36.588+00 2023-02-13 13:59:36.598+00 870 870 270 232570869194 2325708691 expense Despesa 232570869194 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-195384 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204719 195386 1 67 1683 1422 114 2023-01-06 11:53:44+00 1 105.3 105.3 105.3 0 2023-02-13 13:59:38.125+00 2023-02-13 13:59:38.138+00 870 870 270 232570869195 2325708691 expense Despesa 232570869195 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-195386 Pedágio
204722 195389 1 67 1683 2290 107 2023-01-13 10:59:09+00 1 106.2 106.2 106.2 0 2023-02-13 13:59:40.748+00 2023-02-13 13:59:40.767+00 870 870 270 13/01/2023 07:59-DYW7814-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-195389 Pedágio
204724 195391 1 67 1683 2290 167 2023-01-13 13:56:10+00 1 58.2 58.2 58.2 0 2023-02-13 13:59:42.325+00 2023-02-13 13:59:42.345+00 870 870 270 13/01/2023 10:56-JBB5I99-5922984 5922984 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-195391 Pedágio
204726 195393 1 67 1683 2290 213 2023-01-13 13:56:16+00 1 58.2 58.2 58.2 0 2023-02-13 13:59:43.826+00 2023-02-13 13:59:43.839+00 870 870 270 13/01/2023 10:56-JBB0J65-5922984 5922984 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-195393 Pedágio
204728 195395 1 67 1683 2290 1019 2023-01-12 23:03:09+00 1 175.5 175.5 175.5 0 2023-02-13 13:59:45.484+00 2023-02-13 13:59:45.492+00 870 870 270 12/01/2023 20:03-RUP4H49-5922984 5922984 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-195395 Pedágio
204730 195397 1 67 1683 2290 131 2023-01-13 11:47:54+00 1 117 117 117 0 2023-02-13 13:59:46.927+00 2023-02-13 13:59:46.945+00 870 870 270 13/01/2023 08:47-JAM4H01-5922984 5922984 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-195397 Pedágio