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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
538135 519190 2 68 1551 2290 128 2023-09-29 08:22:00+00 1 49.2 49.2 49.2 0 2024-03-18 12:32:30.178+00 2024-03-18 12:32:30.193+00 276 276 270 29/09/2023 05:22-JAM6E16-6292524 6292524 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-519190 Passagem
538137 519192 1 67 1551 2290 211 2023-09-30 22:24:46+00 1 35.15 35.15 35.15 0 2024-03-18 12:32:32.611+00 2024-03-18 12:32:32.63+00 276 276 270 30/09/2023 19:24-JBB0J63-6292524 6292524 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-519192 Passagem
538139 519194 1 67 1551 2290 1826 2023-09-29 17:44:44+00 1 70.7 70.7 70.7 0 2024-03-18 12:32:34.615+00 2024-03-18 12:32:34.631+00 276 276 270 29/09/2023 14:44-RVT4F03-6292524 6292524 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-519194 Passagem
538142 519197 1 67 1551 2290 174 2023-09-30 22:52:42+00 1 32.8 32.8 32.8 0 2024-03-18 12:32:37.27+00 2024-03-18 12:32:37.279+00 276 276 270 30/09/2023 19:52-JBA5H96-6292524 6292524 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-519197 Passagem
538145 519200 1 67 1551 2290 69 2023-09-30 21:38:08+00 1 65.4 65.4 65.4 0 2024-03-18 12:32:40.18+00 2024-03-18 12:32:40.192+00 276 276 270 30/09/2023 18:38-EJK1569-6292524 6292524 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-519200 Passagem
538151 519206 1 67 1551 2290 329 2023-09-29 18:13:15+00 1 67.45 67.45 67.45 0 2024-03-18 12:32:46.345+00 2024-03-18 12:32:46.353+00 276 276 270 29/09/2023 15:13-FYW0A26-6292524 6292524 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-519206 Passagem
538111 519166 1 68 1551 2290 124 2023-09-30 20:56:33+00 1 45 45 45 0 2024-03-18 12:32:00.761+00 2024-03-18 12:32:00.818+00 276 276 270 30/09/2023 17:56-JAK8E61-6292524 6292524 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-519166 Passagem
538117 519172 5 34 1551 2290 228 2023-09-29 23:45:58+00 1 4.5 4.5 4.5 0 2024-03-18 12:32:09.08+00 2024-03-18 12:32:09.099+00 276 276 270 29/09/2023 20:45-RBS6B58-6292524 6292524 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-519172 Passagem
538120 519175 1 67 1551 2290 160 2023-09-30 20:22:39+00 1 44.4 44.4 44.4 0 2024-03-18 12:32:12.458+00 2024-03-18 12:32:12.476+00 276 276 270 30/09/2023 17:22-JBA5H88-6292524 6292524 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-519175 Passagem
532065 513217 1 67 3463 1566 598 319 2024-03-15 19:09:00+00 8 93 11.625 93 0 2024-03-15 19:39:41.539+00 2024-03-18 12:32:19.634+00 1767 1767 1767 0 0 95489 18 85361000 expense Despesa DES-513217 Fusível