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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
213615 204256 1 67 1683 2290 286 2023-01-19 19:01:51+00 1 186.3 186.3 186.3 0 2023-02-13 18:29:36.526+00 2023-02-13 18:29:36.547+00 870 870 270 19/01/2023 16:01-FOL2A88-5942741 5942741 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-204256 Pedágio
213617 204258 1 67 1683 2290 323 2023-01-19 18:39:17+00 1 142.2 142.2 142.2 0 2023-02-13 18:29:40.179+00 2023-02-13 18:29:40.2+00 870 870 270 19/01/2023 15:39-GDM9E48-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204258 Pedágio
213618 204259 1 67 1683 2290 141 2023-01-19 18:54:42+00 1 87.3 87.3 87.3 0 2023-02-13 18:29:41.941+00 2023-02-13 18:29:41.959+00 870 870 270 19/01/2023 15:54-JAQ1C68-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-204259 Pedágio
213619 204260 1 67 1683 2290 319 2023-01-19 18:35:39+00 1 110.6 110.6 110.6 0 2023-02-13 18:29:43.494+00 2023-02-13 18:29:43.503+00 870 870 270 19/01/2023 15:35-FZN8I98-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204260 Pedágio
213620 204261 1 67 1683 2290 1828 2023-01-19 18:35:55+00 1 142.2 142.2 142.2 0 2023-02-13 18:29:45.477+00 2023-02-13 18:29:45.494+00 870 870 270 19/01/2023 15:35-RVT4F05-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204261 Pedágio
213621 204262 1 67 1683 2290 1019 2023-01-19 18:54:41+00 1 202.8 202.8 202.8 0 2023-02-13 18:29:48.429+00 2023-02-13 18:29:48.45+00 870 870 270 19/01/2023 15:54-RUP4H49-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-204262 Pedágio
213628 204269 1 68 1683 2290 118 2023-01-19 18:52:45+00 1 79 79 79 0 2023-02-13 18:30:00.957+00 2023-02-13 18:30:00.968+00 870 870 270 19/01/2023 15:52-JAP6D37-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204269 Pedágio
213630 204271 1 67 1683 2290 185 2023-01-19 12:08:09+00 1 12.92 12.92 12.92 0 2023-02-13 18:30:03.384+00 2023-02-13 18:30:03.391+00 870 870 270 19/01/2023 09:08-JBA6D35-5942741 5942741 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-204271 Pedágio
241537 2 67 1 608 2023-03-06 17:51:00+00 0.01 2023-03-06 17:51:21.968+00 2023-03-06 17:51:22.005+00 38 38 0.01 0 23383 service_order TRA-241537
604586 1 67 3397 158 2024-04-08 15:00:00+00 216724 2024-04-22 18:38:43.937+00 2024-04-22 18:38:44.013+00 1568 1568 216724 0 106105 service_order TRA-604586