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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
206469 197134 1 67 1683 2290 326 2023-01-12 15:26:06+00 1 45.9 45.9 45.9 0 2023-02-13 14:26:25.484+00 2023-02-13 14:26:25.497+00 870 870 270 12/01/2023 12:26-GEJ5C52-5922984 5922984 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-197134 Pedágio
206476 197141 1 67 1683 2290 189 2023-01-12 20:53:23+00 1 70.8 70.8 70.8 0 2023-02-13 14:26:31.713+00 2023-02-13 14:26:31.729+00 870 870 270 12/01/2023 17:53-JBA7A09-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-197141 Pedágio
206482 197147 1 67 1683 2290 1151 2023-01-12 23:35:57+00 1 83.69 83.69 83.69 0 2023-02-13 14:26:38.353+00 2023-02-13 14:26:38.361+00 870 870 270 12/01/2023 20:35-RUT4J87-5922984 5922984 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-197147 Pedágio
331874 321134 1 67 3493 593 517 2023-06-01 13:30:00+00 1 20 20 20 2023-06-01 13:08:48.951+00 2023-06-01 13:08:48.968+00 1040 1040 37062 37 expense Despesa DES-321134 Borracharia
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206334 196999 1 67 1683 1422 109 2023-01-28 10:59:05+00 1 46.8 46.8 46.8 0 2023-02-13 14:24:11.895+00 2023-02-13 14:24:11.904+00 870 870 270 23257086911159 2325708691 expense Despesa 23257086911159 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 DES-196999 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206339 197004 1 67 1683 1422 109 2023-01-28 14:08:26+00 1 48.6 48.6 48.6 0 2023-02-13 14:24:17.203+00 2023-02-13 14:24:17.221+00 870 870 270 23257086911162 2325708691 expense Despesa 23257086911162 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 DES-197004 Pedágio
206342 197007 1 67 1683 2290 1829 2023-01-12 18:53:39+00 1 52 52 52 0 2023-02-13 14:24:20.495+00 2023-02-13 14:24:20.533+00 870 870 270 12/01/2023 15:53-RVT4F06-5922984 5922984 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-197007 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206345 197010 1 67 1683 1422 109 2023-01-28 15:03:29+00 1 128.63 128.63 128.63 0 2023-02-13 14:24:23.003+00 2023-02-13 14:24:23.017+00 870 870 270 23257086911165 2325708691 expense Despesa 23257086911165 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-197010 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206352 197017 1 67 1683 1422 109 2023-01-29 20:48:05+00 1 169 169 169 0 2023-02-13 14:24:29.296+00 2023-02-13 14:24:29.309+00 870 870 270 23257086911169 2325708691 expense Despesa 23257086911169 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 DES-197017 Pedágio
206353 197018 1 67 1683 2290 1832 2023-01-12 19:03:21+00 1 38.7 38.7 38.7 0 2023-02-13 14:24:30.597+00 2023-02-13 14:24:30.629+00 870 870 270 12/01/2023 16:03-RVT4F09-5922984 5922984 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-197018 Pedágio