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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
176887 167245 1 67 1683 2290 204 2022-12-02 15:04:31+00 1 75 75 75 0 2023-01-10 14:55:00.589+00 2023-02-08 16:36:51.062+00 870 1 870 270 02/12/2022 12:04-JBA7J64-5821299 5821299 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-167245 Pedágio
176888 167246 1 67 1683 2290 328 2022-12-02 17:18:01+00 1 42 42 42 0 2023-01-10 14:55:04.085+00 2023-01-10 14:55:04.115+00 870 870 270 02/12/2022 14:18-FYN2H44-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-167246 Pedágio
176890 167248 1 67 1683 2290 115 2022-12-02 15:43:23+00 1 42.18 42.18 42.18 0 2023-01-10 14:55:07.963+00 2023-01-10 14:55:07.976+00 870 870 270 02/12/2022 12:43-JAO1G93-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-167248 Pedágio
176891 167249 1 67 1683 2290 180 2022-12-02 11:28:07+00 1 51.11 51.11 51.11 0 2023-01-10 14:55:10.561+00 2023-01-10 14:55:10.586+00 870 870 270 02/12/2022 08:28-JBA6D30-5821299 5821299 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-167249 Pedágio
176892 167250 1 67 1683 2290 71 2022-12-02 11:27:29+00 1 60.9 60.9 60.9 0 2023-01-10 14:55:11.822+00 2023-01-10 14:55:11.837+00 870 870 270 02/12/2022 08:27-BPQ2962-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-167250 Pedágio
176893 167251 1 68 1683 2290 122 2022-12-02 11:26:59+00 1 52.2 52.2 52.2 0 2023-01-10 14:55:13.253+00 2023-01-10 14:55:13.261+00 870 870 270 02/12/2022 08:26-JAK8E36-5821299 5821299 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-167251 Pedágio
176894 167252 1 67 1683 2290 951 2022-12-02 17:44:28+00 1 83.69 83.69 83.69 0 2023-01-10 14:55:14.511+00 2023-01-10 14:55:14.528+00 870 870 270 02/12/2022 14:44-RUP4H50-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-167252 Pedágio
176895 167253 1 67 1683 2290 174 2022-12-02 13:30:20+00 1 10 10 10 0 2023-01-10 14:55:15.678+00 2023-01-10 14:55:15.705+00 870 870 270 02/12/2022 10:30-JBA5H96-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-167253 Pedágio
176896 167254 1 67 1683 2290 1019 2022-12-02 17:45:31+00 1 83.69 83.69 83.69 0 2023-01-10 14:55:16.943+00 2023-01-10 14:55:16.95+00 870 870 270 02/12/2022 14:45-RUP4H49-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-167254 Pedágio
176897 167255 1 67 1683 2290 213 2022-12-02 14:40:07+00 1 23.4 23.4 23.4 0 2023-01-10 14:55:22.261+00 2023-01-10 14:55:22.309+00 870 870 270 02/12/2022 11:40-JBB0J65-5821299 5821299 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-167255 Pedágio