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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205298 195965 1 67 1683 1422 70 2023-01-12 07:03:13+00 1 21.5 21.5 21.5 0 2023-02-13 14:07:55.545+00 2023-02-13 14:07:55.552+00 870 870 270 2325708691403 2325708691 expense Despesa 2325708691403 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-195965 Pedágio
205305 195972 1 67 1683 2290 321 2023-01-10 01:31:06+00 1 72.8 72.8 72.8 0 2023-02-13 14:07:59.622+00 2023-02-13 14:07:59.63+00 870 870 270 09/01/2023 22:31-FLA5G16-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-195972 Pedágio
205315 195982 1 67 1683 2290 341 2023-01-09 20:16:22+00 1 16.81 16.81 16.81 0 2023-02-13 14:08:05.624+00 2023-02-13 14:08:05.632+00 870 870 270 09/01/2023 17:16-JBK8C35-5922984 5922984 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-195982 Pedágio
205321 195988 1 67 1683 2290 286 2023-01-10 01:40:08+00 1 81.9 81.9 81.9 0 2023-02-13 14:08:09.344+00 2023-02-13 14:08:09.359+00 870 870 270 09/01/2023 22:40-FOL2A88-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-195988 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205332 195999 1 67 1683 1422 70 2023-01-17 17:04:26+00 1 28.12 28.12 28.12 0 2023-02-13 14:08:19.156+00 2023-02-13 14:08:19.165+00 870 870 270 2325708691420 2325708691 expense Despesa 2325708691420 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 DES-195999 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205337 196004 1 67 1683 1422 70 2023-01-18 12:40:43+00 1 136.5 136.5 136.5 0 2023-02-13 14:08:22.936+00 2023-02-13 14:08:22.944+00 870 870 270 2325708691423 2325708691 expense Despesa 2325708691423 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-196004 Pedágio
205348 196015 1 67 1683 2290 208 2023-01-09 19:56:06+00 1 62.4 62.4 62.4 0 2023-02-13 14:08:30.286+00 2023-02-13 14:08:30.295+00 870 870 270 09/01/2023 16:56-JBA8C70-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-196015 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205353 196020 5 67 1683 1422 218 2023-01-03 21:10:39+00 1 7.8 7.8 7.8 0 2023-02-13 14:08:33.879+00 2023-02-13 14:08:33.893+00 870 870 270 2325708691432 2325708691 expense Despesa 2325708691432 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 DES-196020 Pedágio
205364 196031 1 68 1683 2290 122 2023-01-09 20:39:41+00 1 14 14 14 0 2023-02-13 14:08:40.908+00 2023-02-13 14:08:40.926+00 870 870 270 09/01/2023 17:39-JAK8E36-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-196031 Pedágio
205369 196036 1 67 1683 2290 167 2023-01-10 10:51:04+00 1 58.2 58.2 58.2 0 2023-02-13 14:08:44.547+00 2023-02-13 14:08:44.563+00 870 870 270 10/01/2023 07:51-JBB5I99-5922984 5922984 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-196036 Pedágio