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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
205049 195716 1 67 1683 2290 214 2023-01-13 08:16:34+00 1 70.8 70.8 70.8 0 2023-02-13 14:04:10.437+00 2023-02-13 14:04:10.445+00 870 870 270 13/01/2023 05:16-JBB2B75-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-195716 Pedágio
205051 195718 1 67 1683 2290 331 2023-01-13 07:38:59+00 1 105.73 105.73 105.73 0 2023-02-13 14:04:11.848+00 2023-02-13 14:04:11.861+00 870 870 270 13/01/2023 04:38-EIL3H43-5922984 5922984 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-195718 Pedágio
205052 195719 1 67 1683 2290 214 2023-01-13 07:40:17+00 1 70.2 70.2 70.2 0 2023-02-13 14:04:13.428+00 2023-02-13 14:04:13.437+00 870 870 270 13/01/2023 04:40-JBB2B75-5922984 5922984 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-195719 Pedágio
205058 195725 1 67 1683 2290 212 2023-01-13 09:36:19+00 1 70.2 70.2 70.2 0 2023-02-13 14:04:17.671+00 2023-02-13 14:04:17.679+00 870 870 270 13/01/2023 06:36-JBB0J64-5922984 5922984 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-195725 Pedágio
205065 195732 1 67 1683 2290 285 2023-01-13 07:39:45+00 1 46.8 46.8 46.8 0 2023-02-13 14:04:21.728+00 2023-02-13 14:04:21.753+00 870 870 270 13/01/2023 04:39-DJM4C27-5922984 5922984 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-195732 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205070 195737 5 69 1683 1422 232 2023-01-19 16:20:38+00 1 2.8 2.8 2.8 0 2023-02-13 14:04:28.096+00 2023-02-13 14:04:28.119+00 870 870 270 2325708691280 2325708691 expense Despesa 2325708691280 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195737 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205082 195749 5 69 1683 1422 232 2023-01-20 16:17:45+00 1 9.3 9.3 9.3 0 2023-02-13 14:04:36.688+00 2023-02-13 14:04:36.695+00 870 870 270 2325708691286 2325708691 expense Despesa 2325708691286 PRACA: SP065, KM79+900, NORTE, ATIBAIA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0722227086 DES-195749 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205087 195754 5 69 1683 1422 232 2023-01-23 12:31:38+00 1 4.3 4.3 4.3 0 2023-02-13 14:04:42.099+00 2023-02-13 14:04:42.108+00 870 870 270 2325708691289 2325708691 expense Despesa 2325708691289 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 DES-195754 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205113 195780 5 69 1683 1422 232 2023-01-24 15:26:21+00 1 11.7 11.7 11.7 0 2023-02-13 14:05:03.882+00 2023-02-13 14:05:03.89+00 870 870 270 2325708691303 2325708691 expense Despesa 2325708691303 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-195780 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205119 195786 5 69 1683 1422 232 2023-01-24 17:03:59+00 1 10.4 10.4 10.4 0 2023-02-13 14:05:08.023+00 2023-02-13 14:05:08.041+00 870 870 270 2325708691306 2325708691 expense Despesa 2325708691306 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-195786 Pedágio