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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
589381 570034 1 68 1551 2290 118 2023-11-19 10:43:43+00 1 65.4 65.4 65.4 0 2024-03-27 13:02:21.021+00 2024-03-27 13:02:21.036+00 276 276 270 19/11/2023 07:43-JAP6D37-6365194 6365194 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-570034 Passagem
589384 570037 2 67 1551 2290 140 2023-11-22 13:06:22+00 1 41.4 41.4 41.4 0 2024-03-27 13:02:24.318+00 2024-03-27 13:02:24.345+00 276 276 270 22/11/2023 10:06-JAQ1C57-6365194 6365194 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-570037 Passagem
589387 570040 1 67 1551 2290 147 2023-11-22 13:06:14+00 1 27.6 27.6 27.6 0 2024-03-27 13:02:27.709+00 2024-03-27 13:02:27.724+00 276 276 270 22/11/2023 10:06-JAQ8C39-6365194 6365194 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-570040 Passagem
589392 570045 1 67 1551 2290 198 2023-11-22 12:17:26+00 1 89.11 89.11 89.11 0 2024-03-27 13:02:31.845+00 2024-03-27 13:02:31.852+00 276 276 270 22/11/2023 09:17-JBA7A24-6365194 6365194 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-570045 Passagem
589395 570048 1 67 1551 2290 193 2023-11-15 14:41:17+00 1 65.4 65.4 65.4 0 2024-03-27 13:02:34.743+00 2024-03-27 13:02:34.753+00 276 276 270 15/11/2023 11:41-JBA7A17-6365194 6365194 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-570048 Passagem
589398 570051 2 69 1551 2290 110 2023-11-22 20:28:41+00 1 133.66 133.66 133.66 0 2024-03-27 13:02:37.607+00 2024-03-27 13:02:37.616+00 276 276 270 22/11/2023 17:28-GCI8538-6365194 6365194 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-570051 Passagem
589404 570057 2 69 1551 2290 187 2023-11-22 13:14:35+00 1 54.5 54.5 54.5 0 2024-03-27 13:02:43.335+00 2024-03-27 13:02:43.372+00 276 276 270 22/11/2023 10:14-JBA6J83-6365194 6365194 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-570057 Passagem
589406 570059 1 67 1551 2290 1157 2023-11-22 14:58:45+00 1 211.8 211.8 211.8 0 2024-03-27 13:02:46.037+00 2024-03-27 13:02:46.06+00 276 276 270 22/11/2023 11:58-RUT4J73-6365194 6365194 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-570059 Passagem
589407 570060 2 69 1551 2290 187 2023-11-22 11:06:11+00 1 22.5 22.5 22.5 0 2024-03-27 13:02:48.426+00 2024-03-27 13:02:48.445+00 276 276 270 22/11/2023 08:06-JBA6J83-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-570060 Passagem
589408 570061 1 67 1551 2290 283 2023-11-23 00:23:48+00 1 111.6 111.6 111.6 0 2024-03-27 13:02:50.218+00 2024-03-27 13:22:09.932+00 276 276 276 0 270 22/11/2023 21:23-BSZ4I45-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-570061 Passagem