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
225326 215820 1 67 1683 2290 153 2023-02-06 15:19:36+00 1 135.2 135.2 135.2 0 2023-02-15 15:40:11.154+00 2023-02-15 15:40:11.166+00 870 870 270 06/02/2023 12:19-JBA5F59-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-215820 Pedágio
225327 215821 1 67 1683 2290 107 2023-02-06 15:19:03+00 1 14 14 14 0 2023-02-15 15:40:25.66+00 2023-02-15 15:40:25.67+00 870 870 270 06/02/2023 12:19-DYW7814-5961786 5961786 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-215821 Pedágio
225328 215822 1 67 1683 2290 337 2023-02-06 15:21:16+00 1 43.8 43.8 43.8 0 2023-02-15 15:40:33.475+00 2023-02-15 15:40:33.506+00 870 870 270 06/02/2023 12:21-JBL2G04-5961786 5961786 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-215822 Pedágio
225329 215823 1 67 1683 2290 165 2023-02-06 14:54:58+00 1 17.2 17.2 17.2 0 2023-02-15 15:40:39.812+00 2023-02-15 15:40:39.955+00 870 870 270 06/02/2023 11:54-JBB5I97-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-215823 Pedágio
225330 215824 1 67 1683 2290 113 2023-02-06 14:54:07+00 1 19.6 19.6 19.6 0 2023-02-15 15:40:42.308+00 2023-02-15 15:40:42.324+00 870 870 270 06/02/2023 11:54-FYT8323-5961786 5961786 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-215824 Pedágio
225335 215829 1 67 1683 2290 319 2023-02-06 13:30:42+00 1 202.8 202.8 202.8 0 2023-02-15 15:40:57.488+00 2023-02-15 15:40:57.498+00 870 870 270 06/02/2023 10:30-FZN8I98-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-215829 Pedágio
225338 215832 1 67 1683 2290 286 2022-12-17 13:50:48+00 1 16.8 16.8 16.8 0 2023-02-15 15:41:02.838+00 2023-02-15 15:41:02.855+00 870 870 270 17/12/2022 10:50-FOL2A88-5961786 5961786 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-215832 Pedágio
296693 286461 1 67 1 1671 604 143 2023-05-01 11:00:00+00 1 644 644 644 2023-05-18 14:05:21.229+00 2023-05-18 14:05:21.259+00 37 37 0 20359 45 expense Despesa DES-286461 Peças em geral
225331 215825 1 67 1683 2290 202 2023-02-06 14:54:43+00 1 17.2 17.2 17.2 0 2023-02-15 15:40:44.231+00 2023-02-15 15:40:44.253+00 870 870 270 06/02/2023 11:54-JBA7J45-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-215825 Pedágio
225332 215826 1 67 1683 2290 182 2023-02-06 14:54:58+00 1 17.2 17.2 17.2 0 2023-02-15 15:40:47.26+00 2023-02-15 15:40:47.301+00 870 870 270 06/02/2023 11:54-JBA6D32-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-215826 Pedágio