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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
405856 393789 1 67 1551 2290 141 2023-06-26 12:17:11+00 1 81.9 81.9 81.9 0 2023-09-28 15:03:04.183+00 2023-09-28 15:03:04.19+00 276 276 270 26/06/2023 09:17-JAQ1C68-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-393789 Passagem
405862 393795 1 67 1551 2290 141 2023-06-26 11:46:40+00 1 72.8 72.8 72.8 0 2023-09-28 15:03:11.011+00 2023-09-28 15:03:11.017+00 276 276 270 26/06/2023 08:46-JAQ1C68-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-393795 Passagem
405869 393802 1 67 1551 2290 1151 2023-06-25 06:46:48+00 1 63 63 63 0 2023-09-28 15:03:18.365+00 2023-09-28 15:03:18.371+00 276 276 270 25/06/2023 03:46-RUT4J87-6150003 6150003 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-393802 Passagem
405873 393806 1 67 1551 2290 1828 2023-06-26 17:07:21+00 1 25.2 25.2 25.2 0 2023-09-28 15:03:24.808+00 2023-09-28 15:03:24.814+00 276 276 270 26/06/2023 14:07-RVT4F05-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-393806 Passagem
405880 393813 1 67 1551 2290 208 2023-06-26 16:47:35+00 1 31.2 31.2 31.2 0 2023-09-28 15:03:43.068+00 2023-09-28 15:03:43.106+00 276 276 270 26/06/2023 13:47-JBA8C70-6150003 6150003 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-393813 Passagem
441715 429367 1 67 1891 24638 348 2023-10-27 15:00:00+00 6 606 101 606 2023-11-06 12:09:51.643+00 2023-11-06 12:10:32.839+00 1767 1 1767 63735 40 1 17.00 20808 expense Despesa stock_exit SAI-429367 PARALAMA GUERRA INT 2005 ATE 2009 1
212101 202752 1 67 1683 2290 1154 2023-01-20 19:44:32+00 1 70.2 70.2 70.2 0 2023-02-13 17:08:17.568+00 2023-02-13 17:08:17.584+00 870 870 270 20/01/2023 16:44-RUT4J80-5942741 5942741 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-202752 Pedágio
212103 202754 1 67 1683 2290 1828 2023-01-21 09:11:23+00 1 46.8 46.8 46.8 0 2023-02-13 17:08:26.408+00 2023-02-13 17:08:26.428+00 870 870 270 21/01/2023 06:11-RVT4F05-5942741 5942741 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-202754 Pedágio
212105 202756 1 67 1683 2290 131 2023-01-20 21:03:33+00 1 47.2 47.2 47.2 0 2023-02-13 17:08:34.434+00 2023-02-13 17:08:34.473+00 870 870 270 20/01/2023 18:03-JAM4H01-5942741 5942741 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-202756 Pedágio
212106 202757 1 67 1683 2290 205 2023-01-21 10:17:39+00 1 37 37 37 0 2023-02-13 17:08:39.187+00 2023-02-13 17:08:39.213+00 870 870 270 21/01/2023 07:17-JBA7J65-5942741 5942741 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-202757 Pedágio