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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
214618 205255 1 67 1683 2290 284 2023-01-22 11:44:39+00 1 48.6 48.6 48.6 0 2023-02-13 19:21:28.023+00 2023-02-13 19:21:28.042+00 870 870 270 22/01/2023 08:44-CUA3H57-5942741 5942741 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-205255 Pedágio
214621 205258 1 67 1683 2290 175 2023-01-22 11:25:40+00 1 58.2 58.2 58.2 0 2023-02-13 19:21:33.701+00 2023-02-13 19:21:33.719+00 870 870 270 22/01/2023 08:25-JBA5G61-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-205258 Pedágio
214622 205259 1 67 1683 2290 1831 2023-01-22 11:26:46+00 1 75.81 75.81 75.81 0 2023-02-13 19:21:35.823+00 2023-02-13 19:21:35.835+00 870 870 270 22/01/2023 08:26-RVT4F08-5942741 5942741 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-205259 Pedágio
214623 205260 1 67 1683 2290 115 2023-01-22 11:51:14+00 1 38.8 38.8 38.8 0 2023-02-13 19:21:37.78+00 2023-02-13 19:21:37.788+00 870 870 270 22/01/2023 08:51-JAO1G93-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-205260 Pedágio
214624 205261 1 67 1683 2290 212 2023-01-22 11:37:20+00 1 32.4 32.4 32.4 0 2023-02-13 19:21:39.897+00 2023-02-13 19:21:39.921+00 870 870 270 22/01/2023 08:37-JBB0J64-5942741 5942741 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-205261 Pedágio
214625 205262 1 68 1683 2290 128 2023-01-22 11:36:20+00 1 32.4 32.4 32.4 0 2023-02-13 19:21:42.493+00 2023-02-13 19:21:42.516+00 870 870 270 22/01/2023 08:36-JAM6E16-5942741 5942741 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-205262 Pedágio
214627 205264 1 67 1683 2290 1157 2023-01-22 12:00:13+00 1 105.73 105.73 105.73 0 2023-02-13 19:21:47.514+00 2023-02-13 19:21:47.533+00 870 870 270 22/01/2023 09:00-RUT4J73-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-205264 Pedágio
214632 205269 1 67 1683 2290 136 2023-01-22 14:35:44+00 1 85.69 85.69 85.69 0 2023-02-13 19:21:57.245+00 2023-02-13 19:21:57.258+00 870 870 270 22/01/2023 11:35-JAM4H31-5942741 5942741 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-205269 Pedágio
214633 205270 1 67 1683 2290 175 2023-01-22 10:52:55+00 1 50.54 50.54 50.54 0 2023-02-13 19:21:59.63+00 2023-02-13 19:21:59.646+00 870 870 270 22/01/2023 07:52-JBA5G61-5942741 5942741 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-205270 Pedágio
214634 205271 1 67 1683 2290 175 2023-01-22 11:54:59+00 1 58.2 58.2 58.2 0 2023-02-13 19:22:01.451+00 2023-02-13 19:22:01.469+00 870 870 270 22/01/2023 08:54-JBA5G61-5942741 5942741 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-205271 Pedágio