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
525029 506190 1 67 1551 2290 1153 2023-09-18 17:55:03+00 1 31.5 31.5 31.5 0 2024-03-15 14:17:07.374+00 2024-03-15 14:17:07.386+00 276 276 270 18/09/2023 14:55-RUT4J82-6277236 6277236 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-506190 Passagem
525030 506191 1 67 1551 2290 286 2023-09-18 17:49:03+00 1 211.8 211.8 211.8 0 2024-03-15 14:17:08.491+00 2024-03-15 14:17:08.509+00 276 276 270 18/09/2023 14:49-FOL2A88-6277236 6277236 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-506191 Passagem
525033 506194 2 69 1551 2290 204 2023-09-18 17:37:25+00 1 27 27 27 0 2024-03-15 14:17:12.639+00 2024-03-15 14:17:12.659+00 276 276 270 18/09/2023 14:37-JBA7J64-6277236 6277236 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-506194 Passagem
525036 506197 1 67 1551 2290 1822 2023-09-18 09:20:49+00 1 211.8 211.8 211.8 0 2024-03-15 14:17:15.555+00 2024-03-15 14:17:15.568+00 276 276 270 18/09/2023 06:20-RVT4E99-6277236 6277236 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-506197 Passagem
525037 506198 1 67 1551 2290 106 2023-09-18 09:51:51+00 1 31.5 31.5 31.5 0 2024-03-15 14:17:16.581+00 2024-03-15 14:17:16.591+00 276 276 270 18/09/2023 06:51-FMQ1553-6277236 6277236 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-506198 Passagem
525045 506206 1 67 1551 2290 285 2023-09-18 09:50:30+00 1 76.3 76.3 76.3 0 2024-03-15 14:17:26.253+00 2024-03-15 14:17:26.264+00 276 276 270 18/09/2023 06:50-DJM4C27-6277236 6277236 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-506206 Passagem
525047 506208 1 67 1551 2290 328 2023-09-18 09:21:10+00 1 18 18 18 0 2024-03-15 14:17:29.978+00 2024-03-15 14:17:29.997+00 276 276 270 18/09/2023 06:21-FYN2H44-6277236 6277236 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-506208 Passagem
525051 506212 1 67 1551 2290 138 2023-09-18 09:55:42+00 1 27 27 27 0 2024-03-15 14:17:34.364+00 2024-03-15 14:17:34.385+00 276 276 270 18/09/2023 06:55-JAQ1C58-6277236 6277236 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-506212 Passagem
525056 506217 1 67 1551 2290 71 2023-09-18 08:37:11+00 1 67.5 67.5 67.5 0 2024-03-15 14:17:40.129+00 2024-03-15 14:17:40.142+00 276 276 270 18/09/2023 05:37-BPQ2962-6277236 6277236 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-506217 Passagem
525063 506224 1 67 1551 2290 166 2023-09-18 09:43:31+00 1 49.2 49.2 49.2 0 2024-03-15 14:17:47.991+00 2024-03-15 14:17:48.003+00 276 276 270 18/09/2023 06:43-JBA5G82-6277236 6277236 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-506224 Passagem