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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
207451 198116 1 67 1683 2290 133 2023-01-12 11:13:48+00 1 23.4 23.4 23.4 0 2023-02-13 14:42:32.136+00 2023-02-13 14:42:32.148+00 870 870 270 12/01/2023 08:13-JAN1H26-5922984 5922984 expense Despesa SP 348 - km 159+550 - Norte - Limeira DES-198116 Pedágio
207454 198119 1 67 1683 2290 164 2023-01-12 11:21:49+00 1 52 52 52 0 2023-02-13 14:42:35.98+00 2023-02-13 14:42:36.005+00 870 870 270 12/01/2023 08:21-JBA5I02-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-198119 Pedágio
207461 198126 1 67 1683 2290 186 2023-01-12 11:34:55+00 1 62.4 62.4 62.4 0 2023-02-13 14:42:47.461+00 2023-02-13 14:42:47.473+00 870 870 270 12/01/2023 08:34-JBA6D37-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-198126 Pedágio
207463 198128 1 67 1683 2290 148 2023-01-12 11:51:10+00 1 16.8 16.8 16.8 0 2023-02-13 14:42:51.724+00 2023-02-13 14:42:51.732+00 870 870 270 12/01/2023 08:51-JAT2C90-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-198128 Pedágio
207464 198129 1 68 1683 2290 123 2023-01-12 12:10:02+00 1 117 117 117 0 2023-02-13 14:42:53.262+00 2023-02-13 14:42:53.272+00 870 870 270 12/01/2023 09:10-JAK8E30-5922984 5922984 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-198129 Pedágio
207473 198138 1 67 1683 2290 108 2023-01-12 12:04:44+00 1 87.3 87.3 87.3 0 2023-02-13 14:43:07.579+00 2023-02-13 14:43:07.588+00 870 870 270 12/01/2023 09:04-CRG6115-5922984 5922984 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-198138 Pedágio
207475 198140 1 67 1683 2290 1152 2023-01-11 21:53:24+00 1 96.6 96.6 96.6 0 2023-02-13 14:43:10.745+00 2023-02-13 14:43:10.753+00 870 870 270 11/01/2023 18:53-RUT4J85-5922984 5922984 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-198140 Pedágio
207478 198143 1 67 1683 2290 1156 2023-01-11 21:51:59+00 1 12.9 12.9 12.9 0 2023-02-13 14:43:15.896+00 2023-02-13 14:43:15.928+00 870 870 270 11/01/2023 18:51-RUT4J72-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-198143 Pedágio
207479 198144 1 68 1683 2290 124 2023-01-11 21:41:55+00 1 46.8 46.8 46.8 0 2023-02-13 14:43:18.407+00 2023-02-13 14:43:18.422+00 870 870 270 11/01/2023 18:41-JAK8E61-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-198144 Pedágio
207481 198146 1 67 1683 2290 161 2023-01-11 21:45:14+00 1 50.54 50.54 50.54 0 2023-02-13 14:43:23.826+00 2023-02-13 14:43:23.836+00 870 870 270 11/01/2023 18:45-JBA5H89-5922984 5922984 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-198146 Pedágio