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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
180120 170477 1 67 1683 2290 173 2022-12-08 20:54:49+00 1 15.6 15.6 15.6 0 2023-01-10 17:27:13.031+00 2023-01-10 17:27:13.044+00 870 870 270 08/12/2022 17:54-JBB5J03-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-170477 Pedágio
180121 170478 1 67 1683 2290 1151 2022-12-08 20:02:38+00 1 19.5 19.5 19.5 0 2023-01-10 17:27:14.176+00 2023-01-10 17:27:14.181+00 870 870 270 08/12/2022 17:02-RUT4J87-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-170478 Pedágio
180123 170480 1 67 1683 2290 111 2022-12-08 21:03:50+00 1 19.5 19.5 19.5 0 2023-01-10 17:27:17.145+00 2023-01-10 17:27:17.15+00 870 870 270 08/12/2022 18:03-EYP3339-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-170480 Pedágio
180125 170482 1 67 1683 2290 160 2022-12-08 21:11:12+00 1 50.54 50.54 50.54 0 2023-01-10 17:27:19.874+00 2023-01-10 17:27:19.88+00 870 870 270 08/12/2022 18:11-JBA5H88-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-170482 Pedágio
197860 188008 1 67 1683 2290 140 2023-01-07 14:26:56+00 1 14.8 14.8 14.8 0 2023-01-11 18:05:22.734+00 2023-02-08 17:09:22.352+00 870 1 870 270 07/01/2023 11:26-JAQ1C57-5891791 5891791 expense Despesa BR 116 - km 485+700 - NORTE - Cajati DES-188008 Pedágio
180132 170489 1 67 1683 2290 161 2022-12-07 10:12:51+00 1 44.4 44.4 44.4 0 2023-01-10 17:27:31.624+00 2023-01-10 17:27:31.63+00 870 870 270 07/12/2022 07:12-JBA5H89-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-170489 Pedágio
180133 170490 1 67 1683 2290 168 2022-12-08 20:20:53+00 1 25.5 25.5 25.5 0 2023-01-10 17:27:33.074+00 2023-01-10 17:27:33.081+00 870 870 270 08/12/2022 17:20-JBB5J02-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-170490 Pedágio
180136 170493 1 67 1683 2290 211 2022-12-08 21:12:25+00 1 55.8 55.8 55.8 0 2023-01-10 17:27:37.699+00 2023-01-10 17:27:37.708+00 870 870 270 08/12/2022 18:12-JBB0J63-5845217 5845217 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-170493 Pedágio
180138 170495 1 67 1683 2290 166 2022-12-08 19:17:56+00 1 15.3 15.3 15.3 0 2023-01-10 17:27:40.429+00 2023-01-10 17:27:40.438+00 870 870 270 08/12/2022 16:17-JBA5G82-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-170495 Pedágio
180143 170500 1 67 1683 2290 1151 2022-12-08 20:57:04+00 1 53 53 53 0 2023-01-10 17:27:55.702+00 2023-01-10 17:27:55.719+00 870 870 270 08/12/2022 17:57-RUT4J87-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-170500 Pedágio