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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 372373 361191 39 69 1683 1422 226 2023-04-18 11:44:36+00 1 11.8 11.8 11.8 0 2023-07-11 13:32:17.711+00 2023-07-11 13:32:17.732+00 276 276 270 23758772441517 2375877244 expense Despesa 23758772441517 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361191 Pedágio
372375 361194 2 67 1551 2290 146 2023-06-04 15:28:00+00 1 94.8 94.8 94.8 0 2023-07-11 13:32:22.099+00 2023-07-11 13:32:22.117+00 276 276 270 04/06/2023 12:28-JAQ5D17-6122522 6122522 expense Despesa SP 055 - km 250 - Oeste - Santos DES-361194 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372382 361207 39 69 1683 1422 226 2023-04-18 20:04:21+00 1 11.8 11.8 11.8 0 2023-07-11 13:32:34.562+00 2023-07-11 13:32:34.583+00 276 276 270 23758772441522 2375877244 expense Despesa 23758772441522 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361207 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372387 361216 39 69 1683 1422 226 2023-04-19 12:35:09+00 1 2.8 2.8 2.8 0 2023-07-11 13:32:41.347+00 2023-07-11 13:32:41.36+00 276 276 270 23758772441525 2375877244 expense Despesa 23758772441525 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361216 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372395 361231 39 69 1683 1422 226 2023-04-20 00:14:05+00 1 2.8 2.8 2.8 0 2023-07-11 13:32:55.785+00 2023-07-11 13:32:55.798+00 276 276 270 23758772441530 2375877244 expense Despesa 23758772441530 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361231 Pedágio
372411 361257 1 67 1551 2290 203 2023-06-03 18:37:51+00 1 25.8 25.8 25.8 0 2023-07-11 13:33:21.829+00 2023-07-11 13:33:21.843+00 276 276 270 03/06/2023 15:37-JBA7J63-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361257 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372428 361285 39 69 1683 1422 226 2023-04-23 00:21:08+00 1 2.8 2.8 2.8 0 2023-07-11 13:33:54.82+00 2023-07-11 13:33:54.837+00 276 276 270 23758772441548 2375877244 expense Despesa 23758772441548 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361285 Pedágio
372439 361304 2 69 1551 2290 197 2023-06-04 09:28:40+00 1 58.14 58.14 58.14 0 2023-07-11 13:34:11.531+00 2023-07-11 13:34:11.545+00 276 276 270 04/06/2023 06:28-JBA7A23-6122522 6122522 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-361304 Passagem
0 0 600 65 35216 31079 1 67 5008 70 137 2022-09-22 17:53:00+00 166876 390 2328.2999999999997 5.969999999999999 2328.2999999999997 0 2022-09-27 17:37:04.119+00 2023-07-11 13:34:26.82+00 376 276 376 575 2.5 1.4743589743589745 975 58.97435897435898 22094 166876 575 1 1 955.1999999999998 160 43 22/09/2022 14:53-Diesel S10-518 expense Abastecimento DES-031079 Diesel S10
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372456 361331 39 69 1683 1422 226 2023-04-25 05:10:49+00 1 11.8 11.8 11.8 0 2023-07-11 13:34:36.214+00 2023-07-11 13:34:36.227+00 276 276 270 23758772441563 2375877244 expense Despesa 23758772441563 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361331 Pedágio