Export to CSV

Data

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
585027 565971 1 67 1551 2290 280 2023-11-16 21:48:14+00 1 51.8 51.8 51.8 0 2024-03-22 13:32:34.757+00 2024-03-22 13:32:34.766+00 276 276 270 16/11/2023 18:48-BHT2D21-6348814 6348814 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-565971 Passagem
585034 565977 1 67 1551 2290 1160 2023-11-17 01:23:16+00 1 109.91 109.91 109.91 0 2024-03-22 13:32:40.287+00 2024-03-22 13:32:40.296+00 276 276 270 16/11/2023 22:23-RUT4J78-6348814 6348814 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-565977 Passagem
585035 565978 1 67 1551 2290 950 2023-11-17 01:46:59+00 1 21 21 21 0 2024-03-22 13:32:41.015+00 2024-03-22 13:32:41.027+00 276 276 270 16/11/2023 22:46-RUP4H45-6348814 6348814 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-565978 Passagem
585036 565979 1 67 1551 2290 327 2023-11-17 02:49:06+00 1 21 21 21 0 2024-03-22 13:32:41.741+00 2024-03-22 13:32:41.76+00 276 276 270 16/11/2023 23:49-FZL1I25-6348814 6348814 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-565979 Passagem
585037 565980 1 67 1551 2290 1151 2023-11-17 02:23:35+00 1 31.5 31.5 31.5 0 2024-03-22 13:32:42.504+00 2024-03-22 13:32:42.519+00 276 276 270 16/11/2023 23:23-RUT4J87-6348814 6348814 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-565980 Passagem
585014 565958 1 67 1551 2290 1018 2023-11-17 05:13:25+00 1 73.8 73.8 73.8 0 2024-03-22 13:32:09.547+00 2024-03-22 13:34:54.696+00 276 276 276 0 270 17/11/2023 02:13-RUP4H46-6348814 6348814 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-565958 Passagem
2024-04-29 03:00:00+00 584911 565856 1 67 902 1892 190 2024-01-20 03:00:00+00 1 104.13 104.13 104.13 0 2024-03-22 13:29:58.782+00 2024-03-22 13:29:58.792+00 1172 1172 47 1DE8592701 expense Despesa 1DE8592701 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-565856 Multa
584922 565867 1 67 1551 2290 283 2023-11-17 10:55:56+00 1 86.8 86.8 86.8 0 2024-03-22 13:30:10.214+00 2024-03-22 13:30:10.229+00 276 276 270 17/11/2023 07:55-BSZ4I45-6348814 6348814 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-565867 Passagem
584935 565880 1 68 1551 2290 120 2023-11-17 12:50:09+00 1 27 27 27 0 2024-03-22 13:30:22.891+00 2024-03-22 13:30:22.901+00 276 276 270 17/11/2023 09:50-JAK8E43-6348814 6348814 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-565880 Passagem
584936 565881 1 67 1551 2290 323 2023-11-17 12:52:20+00 1 86.8 86.8 86.8 0 2024-03-22 13:30:23.783+00 2024-03-22 13:30:23.792+00 276 276 270 17/11/2023 09:52-GDM9E48-6348814 6348814 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-565881 Passagem