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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
223226 213708 1 67 1683 2290 1833 2023-02-01 10:46:07+00 1 38.7 38.7 38.7 0 2023-02-15 14:38:53.798+00 2023-02-15 14:38:53.814+00 870 870 270 01/02/2023 07:46-RVT4F10-5961786 5961786 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-213708 Pedágio
223227 213709 1 67 1683 2290 1831 2023-02-01 10:46:16+00 1 38.7 38.7 38.7 0 2023-02-15 14:38:55.52+00 2023-02-15 14:38:55.528+00 870 870 270 01/02/2023 07:46-RVT4F08-5961786 5961786 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-213709 Pedágio
223228 213710 1 67 1683 2290 340 2023-02-01 13:00:54+00 1 11.1 11.1 11.1 0 2023-02-15 14:38:57.06+00 2023-02-15 14:38:57.066+00 870 870 270 01/02/2023 10:00-JBK8C29-5961786 5961786 expense Despesa BR 116 - km 370+400 - NORTE - Miracatu DES-213710 Pedágio
223229 213711 1 67 1683 2290 107 2023-02-01 12:21:12+00 1 105.73 105.73 105.73 0 2023-02-15 14:38:58.316+00 2023-02-15 14:38:58.325+00 870 870 270 01/02/2023 09:21-DYW7814-5961786 5961786 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-213711 Pedágio
223230 213712 1 67 1683 2290 1824 2023-02-01 12:12:55+00 1 54.6 54.6 54.6 0 2023-02-15 14:38:59.497+00 2023-02-15 14:38:59.505+00 870 870 270 01/02/2023 09:12-RVT4F01-5961786 5961786 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-213712 Pedágio
223231 213713 1 67 1683 2290 200 2023-02-01 09:31:08+00 1 21.5 21.5 21.5 0 2023-02-15 14:39:02.752+00 2023-02-15 14:39:02.765+00 870 870 270 01/02/2023 06:31-JBA7A27-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-213713 Pedágio
295290 1 67 5 1018 2023-05-11 20:00:00+00 75531 2023-05-15 18:45:30.963+00 2023-07-24 20:12:29.367+00 37 43 37 75531 930 32995 service_order TRA-295290
223233 213715 1 67 1683 2290 180 2023-02-01 12:14:14+00 1 59 59 59 0 2023-02-15 14:39:05.584+00 2023-02-15 14:39:05.597+00 870 870 270 01/02/2023 09:14-JBA6D30-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-213715 Pedágio
223234 213716 1 67 1683 2290 164 2023-02-01 12:14:11+00 1 59 59 59 0 2023-02-15 14:39:07.433+00 2023-02-15 14:39:07.445+00 870 870 270 01/02/2023 09:14-JBA5I02-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-213716 Pedágio
223237 213719 1 67 1683 2290 69 2023-02-01 10:50:07+00 1 48.6 48.6 48.6 0 2023-02-15 14:39:12.608+00 2023-02-15 14:39:12.617+00 870 870 270 01/02/2023 07:50-EJK1569-5961786 5961786 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-213719 Pedágio