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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
223912 214396 1 67 1683 2290 108 2023-02-07 17:25:21+00 1 58.99 58.99 58.99 0 2023-02-15 14:58:51.509+00 2023-02-15 14:58:51.526+00 870 870 270 07/02/2023 14:25-CRG6115-5961786 5961786 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-214396 Pedágio
223913 214397 1 67 1683 2290 1832 2023-02-06 06:42:15+00 1 202.8 202.8 202.8 0 2023-02-15 14:58:52.796+00 2023-02-15 14:58:52.802+00 870 870 270 06/02/2023 03:42-RVT4F09-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-214397 Pedágio
223914 214398 1 68 1683 2290 130 2023-02-06 11:16:04+00 1 79 79 79 0 2023-02-15 14:58:54.253+00 2023-02-15 14:58:54.26+00 870 870 270 06/02/2023 08:16-JAM6F42-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-214398 Pedágio
223916 214400 1 67 1683 2290 213 2023-02-07 18:11:29+00 1 21.5 21.5 21.5 0 2023-02-15 14:58:56.643+00 2023-02-15 14:58:56.649+00 870 870 270 07/02/2023 15:11-JBB0J65-5961786 5961786 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-214400 Pedágio
223917 214401 2 67 1683 2290 146 2023-02-07 17:46:15+00 1 25.8 25.8 25.8 0 2023-02-15 14:58:57.89+00 2023-02-15 14:58:57.906+00 870 870 270 07/02/2023 14:46-JAQ5D17-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-214401 Pedágio
223918 214402 1 67 1683 2290 213 2023-02-07 18:17:21+00 1 169 169 169 0 2023-02-15 14:58:59.339+00 2023-02-15 14:58:59.348+00 870 870 270 07/02/2023 15:17-JBB0J65-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-214402 Pedágio
223921 214405 1 67 1683 2290 154 2023-01-17 20:56:51+00 1 14 14 14 0 2023-02-15 14:59:04.451+00 2023-02-15 14:59:04.472+00 870 870 270 17/01/2023 17:56-JBA5F56-5961786 5961786 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-214405 Pedágio
223922 214406 1 67 1683 2290 166 2023-02-07 16:17:48+00 1 169 169 169 0 2023-02-15 14:59:05.679+00 2023-02-15 14:59:05.685+00 870 870 270 07/02/2023 13:17-JBA5G82-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-214406 Pedágio
223923 214407 2 69 1683 2290 338 2023-02-07 17:53:13+00 1 8.4 8.4 8.4 0 2023-02-15 14:59:07.207+00 2023-02-15 14:59:07.219+00 870 870 270 07/02/2023 14:53-JBL2F96-5961786 5961786 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-214407 Pedágio
223924 214408 1 68 1683 2290 130 2023-02-07 17:18:20+00 1 63.2 63.2 63.2 0 2023-02-15 14:59:08.258+00 2023-02-15 14:59:08.267+00 870 870 270 07/02/2023 14:18-JAM6F42-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-214408 Pedágio