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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 206041 196707 1 67 1683 1422 114 2023-01-19 10:07:51+00 1 144.9 144.9 144.9 0 2023-02-13 14:20:11.74+00 2023-02-13 14:20:11.753+00 870 870 270 23257086911007 2325708691 expense Despesa 23257086911007 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 DES-196707 Pedágio
206044 196710 1 67 1683 2290 134 2023-01-12 14:49:46+00 1 82.8 82.8 82.8 0 2023-02-13 14:20:14.66+00 2023-02-13 14:20:14.669+00 870 870 270 12/01/2023 11:49-JAN1H62-5922984 5922984 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-196710 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206048 196714 1 67 1683 1422 114 2023-01-20 10:14:30+00 1 70.2 70.2 70.2 0 2023-02-13 14:20:18.684+00 2023-02-13 14:20:18.695+00 870 870 270 23257086911011 2325708691 expense Despesa 23257086911011 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-196714 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206056 196721 1 67 1683 1422 114 2023-01-21 01:13:41+00 1 82.6 82.6 82.6 0 2023-02-13 14:20:25.528+00 2023-02-13 14:20:25.541+00 870 870 270 23257086911014 2325708691 expense Despesa 23257086911014 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-196721 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206073 196739 1 67 1683 1422 114 2023-01-24 00:44:33+00 1 39.42 39.42 39.42 0 2023-02-13 14:20:38.482+00 2023-02-13 14:20:38.49+00 870 870 270 23257086911023 2325708691 expense Despesa 23257086911023 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 DES-196739 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206088 196753 1 67 1683 1422 114 2023-01-23 08:17:01+00 1 93.6 93.6 93.6 0 2023-02-13 14:20:49.769+00 2023-02-13 14:20:49.781+00 870 870 270 23257086911030 2325708691 expense Despesa 23257086911030 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-196753 Pedágio
206121 196786 1 67 1683 2290 111 2023-01-12 16:18:16+00 1 46.8 46.8 46.8 0 2023-02-13 14:21:15.226+00 2023-02-13 14:21:15.247+00 870 870 270 12/01/2023 13:18-EYP3339-5922984 5922984 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-196786 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206124 196789 1 67 1683 1422 114 2023-01-26 23:37:49+00 1 93.6 93.6 93.6 0 2023-02-13 14:21:18.02+00 2023-02-13 14:21:18.051+00 870 870 270 23257086911049 2325708691 expense Despesa 23257086911049 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-196789 Pedágio
206131 196796 1 67 1683 2290 111 2023-01-12 20:34:30+00 1 128.63 128.63 128.63 0 2023-02-13 14:21:22.78+00 2023-02-13 14:21:22.793+00 870 870 270 12/01/2023 17:34-EYP3339-5922984 5922984 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-196796 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206132 196797 1 67 1683 1422 114 2023-01-28 15:18:33+00 1 81.9 81.9 81.9 0 2023-02-13 14:21:24.275+00 2023-02-13 14:21:24.287+00 870 870 270 23257086911053 2325708691 expense Despesa 23257086911053 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-196797 Pedágio