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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
233176 224346 1 67 1683 2290 174 2023-02-14 21:55:18+00 1 124.2 124.2 124.2 0 2023-03-05 15:01:01.481+00 2023-03-05 15:01:01.489+00 870 870 270 14/02/2023 18:55-JBA5H96-5975082 5975082 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-224346 Pedágio
233184 224354 1 67 1683 2290 179 2023-02-14 20:46:13+00 1 17.2 17.2 17.2 0 2023-03-05 15:01:09.03+00 2023-03-05 15:01:09.039+00 870 870 270 14/02/2023 17:46-JBA6D29-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-224354 Pedágio
233190 224360 3 69 1683 2290 244 2023-02-14 19:21:07+00 1 4.3 4.3 4.3 0 2023-03-05 15:01:14.384+00 2023-03-05 15:01:14.392+00 870 870 270 14/02/2023 16:21-EWJ0334-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-224360 Pedágio
233196 224366 1 67 1683 2290 217 2023-02-15 01:14:52+00 1 30.4 30.4 30.4 0 2023-03-05 15:01:19.983+00 2023-03-05 15:01:19.992+00 870 870 270 14/02/2023 22:14-JBB3A26-5975082 5975082 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-224366 Pedágio
409187 397120 1 67 1551 2290 148 2023-06-21 13:22:04+00 1 50.54 50.54 50.54 0 2023-09-28 16:51:23.661+00 2023-09-28 16:51:23.671+00 276 276 270 21/06/2023 10:22-JAT2C90-6150003 6150003 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-397120 Passagem
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233082 224252 39 69 1683 1422 226 2023-02-27 12:54:12+00 1 11.7 11.7 11.7 0 2023-03-05 14:59:54.176+00 2023-03-05 14:59:54.184+00 870 870 270 23410628971330 2341062897 expense Despesa 23410628971330 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-224252 Pedágio
233087 224257 1 67 1683 2290 108 2023-02-11 18:49:32+00 1 81 81 81 0 2023-03-05 14:59:56.439+00 2023-03-05 14:59:56.447+00 870 870 270 11/02/2023 15:49-CRG6115-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-224257 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233094 224264 39 69 1683 1422 221 2023-02-02 17:07:53+00 1 5.4 5.4 5.4 0 2023-03-05 14:59:59.068+00 2023-03-05 14:59:59.077+00 870 870 270 23410628971336 2341062897 expense Despesa 23410628971336 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 DES-224264 Pedágio
233099 224269 1 67 1683 2290 340 2023-02-11 17:35:50+00 1 22.2 22.2 22.2 0 2023-03-05 15:00:01.626+00 2023-03-05 15:00:01.634+00 870 870 270 11/02/2023 14:35-JBK8C29-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-224269 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 233109 224279 39 69 1683 1422 221 2023-02-22 16:27:12+00 1 2.7 2.7 2.7 0 2023-03-05 15:00:06.133+00 2023-03-05 15:00:06.141+00 870 870 270 23410628971344 2341062897 expense Despesa 23410628971344 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0725866449 DES-224279 Pedágio