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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
366749 355524 2 69 1551 2290 337 2023-06-07 11:49:38+00 1 23.6 23.6 23.6 0 2023-07-10 21:17:07.71+00 2023-07-10 21:17:07.721+00 276 276 270 07/06/2023 08:49-JBL2G04-6122522 6122522 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-355524 Passagem
366750 355525 1 67 1551 2290 62 2023-06-07 11:49:37+00 1 30.4 30.4 30.4 0 2023-07-10 21:17:08.775+00 2023-07-10 21:17:08.783+00 276 276 270 07/06/2023 08:49-IXM4440-6122522 6122522 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-355525 Passagem
366761 355536 1 67 1551 2290 154 2023-06-07 10:02:07+00 1 11.2 11.2 11.2 0 2023-07-10 21:17:20.662+00 2023-07-10 21:17:20.67+00 276 276 270 07/06/2023 07:02-JBA5F56-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-355536 Passagem
366764 355539 1 67 1551 2290 1019 2023-06-06 22:53:30+00 1 67.9 67.9 67.9 0 2023-07-10 21:17:23.865+00 2023-07-10 21:17:23.873+00 276 276 270 06/06/2023 19:53-RUP4H49-6122522 6122522 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-355539 Passagem
432212 419772 1 67 1551 2290 195 2023-07-24 00:56:26+00 1 62 62 62 0 2023-10-05 15:06:32.255+00 2023-10-05 15:06:32.264+00 276 276 270 23/07/2023 21:56-JBA7A21-6191646 6191646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-419772 Passagem
366669 355444 1 68 1551 2290 130 2023-06-07 08:57:22+00 1 58.5 58.5 58.5 0 2023-07-10 21:15:35.577+00 2023-07-10 21:15:35.584+00 276 276 270 07/06/2023 05:57-JAM6F42-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-355444 Passagem
366674 355449 1 68 1551 2290 130 2023-06-07 07:09:53+00 1 14 14 14 0 2023-07-10 21:15:40.29+00 2023-07-10 21:15:40.296+00 276 276 270 07/06/2023 04:09-JAM6F42-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-355449 Passagem
366675 355450 1 68 1551 2290 124 2023-06-07 12:37:24+00 1 65.36 65.36 65.36 0 2023-07-10 21:15:41.521+00 2023-07-10 21:15:41.532+00 276 276 270 07/06/2023 09:37-JAK8E61-6122522 6122522 expense Despesa SP 310 - km 398+500 - NORTE - CATIGUA DES-355450 Passagem
432214 419774 1 67 1551 2290 211 2023-07-24 01:11:06+00 1 75.52 75.52 75.52 0 2023-10-05 15:06:36.363+00 2023-10-05 15:06:36.379+00 276 276 270 23/07/2023 22:11-JBB0J63-6191646 6191646 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-419774 Passagem
432226 419786 1 68 1551 2290 121 2023-07-26 14:03:22+00 1 18 18 18 0 2023-10-05 15:07:08.203+00 2023-10-05 15:07:08.227+00 276 276 270 26/07/2023 11:03-JAK8E55-6191646 6191646 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-419786 Passagem