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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
405816 393749 1 67 1551 2290 1829 2023-06-26 15:30:39+00 1 48.6 48.6 48.6 0 2023-09-28 15:02:17.74+00 2023-09-28 15:02:17.747+00 276 276 270 26/06/2023 12:30-RVT4F06-6150003 6150003 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-393749 Passagem
405819 393752 1 67 1551 2290 154 2023-06-26 14:12:11+00 1 135.2 135.2 135.2 0 2023-09-28 15:02:20.938+00 2023-09-28 15:02:20.944+00 276 276 270 26/06/2023 11:12-JBA5F56-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-393752 Passagem
405824 393757 1 67 1551 2290 1830 2023-06-26 13:52:53+00 1 81.9 81.9 81.9 0 2023-09-28 15:02:27.048+00 2023-09-28 15:02:27.056+00 276 276 270 26/06/2023 10:52-RVT4F07-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-393757 Passagem
603929 1 67 112 2024-04-18 18:45:00+00 466144 2024-04-19 18:45:49.342+00 2024-04-20 16:05:45.661+00 1767 1833 1767 466144 260.9000000000233 105387 service_order TRA-603929
212010 202663 1 67 1683 2290 1832 2023-01-20 19:03:47+00 1 12.9 12.9 12.9 0 2023-02-13 17:03:33.271+00 2023-02-13 17:03:33.304+00 870 870 270 20/01/2023 16:03-RVT4F09-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202663 Pedágio
212011 202664 1 67 1683 2290 326 2023-01-20 21:29:16+00 1 87.3 87.3 87.3 0 2023-02-13 17:03:35.36+00 2023-02-13 17:03:35.389+00 870 870 270 20/01/2023 18:29-GEJ5C52-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-202664 Pedágio
212013 202666 1 67 1683 2290 208 2023-01-21 12:44:32+00 1 70.8 70.8 70.8 0 2023-02-13 17:03:40.267+00 2023-02-13 17:03:40.286+00 870 870 270 21/01/2023 09:44-JBA8C70-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-202666 Pedágio
212016 202668 1 67 1683 2290 181 2023-01-21 12:43:45+00 1 55.86 55.86 55.86 0 2023-02-13 17:03:46.459+00 2023-02-13 17:03:46.488+00 870 870 270 21/01/2023 09:43-JBA6D31-5942741 5942741 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-202668 Pedágio
212017 202669 1 67 1683 2290 201 2023-01-20 18:29:55+00 1 25.8 25.8 25.8 0 2023-02-13 17:03:48.885+00 2023-02-13 17:03:48.926+00 870 870 270 20/01/2023 15:29-JBA7J39-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202669 Pedágio
212018 202670 1 67 1683 2290 134 2023-01-20 18:29:49+00 1 17.2 17.2 17.2 0 2023-02-13 17:03:51.985+00 2023-02-13 17:03:52.033+00 870 870 270 20/01/2023 15:29-JAN1H62-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202670 Pedágio