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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
406073 394006 1 67 1551 2290 171 2023-06-26 15:43:16+00 1 35.1 35.1 35.1 0 2023-09-28 15:07:58.286+00 2023-09-28 15:07:58.295+00 276 276 270 26/06/2023 12:43-JBA5F83-6150003 6150003 expense Despesa SP 065 - km 26+500 - Sul - Igarata DES-394006 Passagem
406077 394010 1 67 1551 2290 1156 2023-06-25 11:39:17+00 1 142.2 142.2 142.2 0 2023-09-28 15:08:02.579+00 2023-09-28 15:08:02.587+00 276 276 270 25/06/2023 08:39-RUT4J72-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394010 Passagem
406078 394011 1 67 1551 2290 319 2023-06-26 11:02:35+00 1 102.41 102.41 102.41 0 2023-09-28 15:08:04.259+00 2023-09-28 15:08:04.273+00 276 276 270 26/06/2023 08:02-FZN8I98-6150003 6150003 expense Despesa SP 310 - km 346+404 - SUL - AGULHA DES-394011 Passagem
406080 394013 1 67 1551 2290 159 2023-06-25 16:06:25+00 1 94.8 94.8 94.8 0 2023-09-28 15:08:07.237+00 2023-09-28 15:08:07.244+00 276 276 270 25/06/2023 13:06-JBA5H94-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394013 Passagem
406083 394016 1 67 1551 2290 284 2023-06-26 11:37:33+00 1 169.95 169.95 169.95 0 2023-09-28 15:08:10.697+00 2023-09-28 15:08:10.704+00 276 276 270 26/06/2023 08:37-CUA3H57-6150003 6150003 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-394016 Passagem
406087 394020 1 67 1551 2290 69 2023-06-26 11:25:26+00 1 55.19 55.19 55.19 0 2023-09-28 15:08:15.437+00 2023-09-28 15:08:15.444+00 276 276 270 26/06/2023 08:25-EJK1569-6150003 6150003 expense Despesa SP 308 - km 182+250 - SUL - Piracicaba DES-394020 Passagem
406092 394025 1 67 1551 2290 154 2023-06-26 11:09:46+00 1 41.6 41.6 41.6 0 2023-09-28 15:08:22.025+00 2023-09-28 15:08:22.032+00 276 276 270 26/06/2023 08:09-JBA5F56-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-394025 Passagem
406099 394032 1 67 1551 2290 180 2023-06-26 00:43:07+00 1 94.8 94.8 94.8 0 2023-09-28 15:08:30.266+00 2023-09-28 15:08:30.272+00 276 276 270 25/06/2023 21:43-JBA6D30-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394032 Passagem
448069 8182 750 2023-11-22 14:03:51.458+00 2023-11-22 14:03:56.506+00 276 276 276 50211 27998 9490 -1 0 0.01 2023-04-24 20:51:00+00 foreseen_service_order_service late TRA-448069
448070 8181 750 2023-11-22 14:03:51.498+00 2023-11-22 14:03:56.542+00 276 276 276 50211 28042 9524 -1 0 0.01 2023-04-24 20:52:00+00 foreseen_service_order_service late TRA-448070