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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
204732 195399 1 67 1683 2290 199 2023-01-13 12:51:35+00 1 21.5 21.5 21.5 0 2023-02-13 13:59:48.32+00 2023-02-13 13:59:48.333+00 870 870 270 13/01/2023 09:51-JBA7A26-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-195399 Pedágio
204735 195402 1 67 1683 2290 212 2023-01-13 11:27:25+00 1 25.8 25.8 25.8 0 2023-02-13 13:59:50.177+00 2023-02-13 13:59:50.193+00 870 870 270 13/01/2023 08:27-JBB0J64-5922984 5922984 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-195402 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204748 195415 1 67 1683 1422 114 2023-01-20 13:00:49+00 1 25.2 25.2 25.2 0 2023-02-13 13:59:58.556+00 2023-02-13 13:59:58.563+00 870 870 270 2325708691110 2325708691 expense Despesa 2325708691110 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-195415 Pedágio
204761 195428 1 67 1683 2290 149 2023-01-13 11:28:44+00 1 70.49 70.49 70.49 0 2023-02-13 14:00:07.13+00 2023-02-13 14:00:07.139+00 870 870 270 13/01/2023 08:28-JAT2C76-5922984 5922984 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-195428 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204772 195439 1 67 1683 1422 114 2023-01-24 22:17:01+00 1 83.69 83.69 83.69 0 2023-02-13 14:00:13.128+00 2023-02-13 14:00:13.137+00 870 870 270 2325708691122 2325708691 expense Despesa 2325708691122 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 DES-195439 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204782 195449 1 67 1683 1422 114 2023-01-27 01:26:32+00 1 106.2 106.2 106.2 0 2023-02-13 14:00:20.963+00 2023-02-13 14:00:20.998+00 870 870 270 2325708691128 2325708691 expense Despesa 2325708691128 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-195449 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204788 195455 1 67 4532 1422 114 2023-01-21 18:42:00+00 1 -1064.02 -1064.02 -1064.02 0 2023-02-13 14:00:24.352+00 2023-02-13 14:00:24.363+00 870 870 270 2325708691131 2325708691 expense Despesa 2325708691131 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 DES-195455 Mensalidade - Pedágio/Estacionamento
204791 195458 1 67 1683 2290 178 2023-01-13 12:56:15+00 1 50.54 50.54 50.54 0 2023-02-13 14:00:26.177+00 2023-02-13 14:00:26.189+00 870 870 270 13/01/2023 09:56-JBA5E44-5922984 5922984 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-195458 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204795 195462 4532 1422 2023-01-18 03:00:00+00 1 -14.2 -14.2 -14.2 0 2023-02-13 14:00:30.366+00 2023-02-13 14:00:30.381+00 870 870 0 270 2325708691135 2325708691 expense Despesa 2325708691135 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: DES-195462 Mensalidade - Pedágio/Estacionamento
204799 195466 1 67 1683 2290 217 2023-01-13 02:31:23+00 1 135.2 135.2 135.2 0 2023-02-13 14:00:33.168+00 2023-02-13 14:00:33.182+00 870 870 270 12/01/2023 23:31-JBB3A26-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-195466 Pedágio