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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
209873 200529 1 67 1683 2290 328 2023-01-14 10:16:24+00 1 25.2 25.2 25.2 0 2023-02-13 15:48:26.548+00 2023-02-13 15:48:26.554+00 870 870 270 14/01/2023 07:16-FYN2H44-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-200529 Pedágio
209738 200394 2 67 1683 2290 332 2023-01-14 04:46:50+00 1 75.81 75.81 75.81 0 2023-02-13 15:45:52.631+00 2023-02-13 15:48:32.404+00 870 870 870 0 270 14/01/2023 01:46-FOP6A93-5922984 5922984 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-200394 Pedágio
209880 200536 1 67 1683 2290 1832 2023-01-14 13:22:29+00 1 59.2 59.2 59.2 0 2023-02-13 15:48:35.639+00 2023-02-13 15:48:35.645+00 870 870 270 14/01/2023 10:22-RVT4F09-5922984 5922984 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-200536 Pedágio
209882 200538 1 67 1683 2290 132 2023-01-14 13:10:32+00 1 44.4 44.4 44.4 0 2023-02-13 15:48:37.821+00 2023-02-13 15:48:37.829+00 870 870 270 14/01/2023 10:10-JAM6E27-5922984 5922984 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-200538 Pedágio
209884 200540 1 67 1683 2290 117 2023-01-14 10:01:58+00 1 58.2 58.2 58.2 0 2023-02-13 15:48:40.058+00 2023-02-13 15:48:40.068+00 870 870 270 14/01/2023 07:01-JAN9J32-5922984 5922984 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-200540 Pedágio
209890 200546 1 67 1683 2290 141 2023-01-14 20:31:56+00 1 46.8 46.8 46.8 0 2023-02-13 15:48:46.697+00 2023-02-13 15:48:46.708+00 870 870 270 14/01/2023 17:31-JAQ1C68-5922984 5922984 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-200546 Pedágio
209895 200551 1 67 1683 2290 1017 2023-01-13 23:00:27+00 1 81.9 81.9 81.9 0 2023-02-13 15:48:52.431+00 2023-02-13 15:48:52.443+00 870 870 270 13/01/2023 20:00-RUP4H47-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-200551 Pedágio
209899 200555 1 67 1683 2290 1828 2023-01-14 19:58:26+00 1 114.28 114.28 114.28 0 2023-02-13 15:48:56.586+00 2023-02-13 15:48:56.607+00 870 870 270 14/01/2023 16:58-RVT4F05-5922984 5922984 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-200555 Pedágio
209903 200559 1 67 1683 2290 217 2023-01-14 20:22:28+00 1 70.8 70.8 70.8 0 2023-02-13 15:49:00.724+00 2023-02-13 15:49:00.73+00 870 870 270 14/01/2023 17:22-JBB3A26-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-200559 Pedágio
209905 200561 1 67 1683 2290 149 2023-01-13 18:41:53+00 1 70.2 70.2 70.2 0 2023-02-13 15:49:02.741+00 2023-02-13 15:49:02.761+00 870 870 270 13/01/2023 15:41-JAT2C76-5922984 5922984 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-200561 Pedágio