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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
216650 207251 1 67 1683 2290 339 2023-01-21 19:31:14+00 1 27 27 27 0 2023-02-13 21:00:29.407+00 2023-02-13 21:00:29.421+00 870 870 270 21/01/2023 16:31-JBK8C31-5942741 5942741 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-207251 Pedágio
216652 207253 1 67 1683 2290 205 2023-01-24 14:20:16+00 1 29.6 29.6 29.6 0 2023-02-13 21:00:33.669+00 2023-02-13 21:00:33.686+00 870 870 270 24/01/2023 11:20-JBA7J65-5942741 5942741 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-207253 Pedágio
216655 207256 1 67 1683 2290 140 2023-01-24 10:01:52+00 1 11.1 11.1 11.1 0 2023-02-13 21:00:38.945+00 2023-02-13 21:00:38.961+00 870 870 270 24/01/2023 07:01-JAQ1C57-5942741 5942741 expense Despesa BR 116 - km 057+095 - NORTE - Campina Grande do Sul DES-207256 Pedágio
216657 207258 1 67 1683 2290 209 2023-01-24 16:43:02+00 1 70.49 70.49 70.49 0 2023-02-13 21:00:42.261+00 2023-02-13 21:00:42.277+00 870 870 270 24/01/2023 13:43-JBB0J61-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-207258 Pedágio
216658 207259 1 67 1683 2290 285 2023-01-24 17:33:15+00 1 81 81 81 0 2023-02-13 21:00:44.493+00 2023-02-13 21:00:44.505+00 870 870 270 24/01/2023 14:33-DJM4C27-5942741 5942741 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-207259 Pedágio
216659 207260 1 67 1683 2290 327 2023-01-24 19:16:25+00 1 81.9 81.9 81.9 0 2023-02-13 21:00:48.557+00 2023-02-13 21:00:48.584+00 870 870 270 24/01/2023 16:16-FZL1I25-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-207260 Pedágio
216660 207261 1 67 1683 2290 1833 2023-01-25 08:58:27+00 1 105.3 105.3 105.3 0 2023-02-13 21:00:50.726+00 2023-02-13 21:00:50.755+00 870 870 270 25/01/2023 05:58-RVT4F10-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-207261 Pedágio
216661 207262 1 67 1683 2290 1151 2023-01-24 16:52:04+00 1 105.73 105.73 105.73 0 2023-02-13 21:00:52.477+00 2023-02-13 21:00:52.489+00 870 870 270 24/01/2023 13:52-RUT4J87-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-207262 Pedágio
216642 207243 1 67 1683 2290 326 2023-01-24 16:12:41+00 1 29.1 29.1 29.1 0 2023-02-13 21:00:12.278+00 2023-02-13 21:11:56.477+00 870 870 870 0 270 24/01/2023 13:12-GEJ5C52-5942741 5942741 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-207243 Pedágio
289007 279460 1 67 17122 2423 210 2023-03-31 03:00:00+00 1 1.4 1.4 1.4 0 2023-05-02 15:50:30.871+00 2023-05-02 15:50:30.876+00 276 276 44 Rastreador/Mensalidade-JBB0J62-6502664-1663 expense Despesa 6502664-1663 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279460 Rastreador/Mensalidade