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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
180631 170989 1 67 1683 2290 166 2022-12-14 00:23:46+00 1 43.5 43.5 43.5 0 2023-01-10 17:44:47.099+00 2023-01-10 17:44:47.108+00 870 870 270 13/12/2022 21:23-JBA5G82-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-170989 Pedágio
180633 170991 1 67 1683 2290 319 2022-12-14 08:26:00+00 1 35.1 35.1 35.1 0 2023-01-10 17:44:50.63+00 2023-01-10 17:44:50.707+00 870 870 270 14/12/2022 05:26-FZN8I98-5845217 5845217 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-170991 Pedágio
277172 268882 1 68 1551 2290 124 2023-04-01 16:33:09+00 1 47.2 47.2 47.2 0 2023-04-10 19:05:55.995+00 2023-04-10 19:05:56.032+00 276 276 270 01/04/2023 13:33-JAK8E61-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-268882 Passagem
180555 170913 1 67 1683 2290 183 2022-12-13 22:53:03+00 1 17.4 17.4 17.4 0 2023-01-10 17:42:35.463+00 2023-02-08 17:06:29.56+00 870 1 870 270 13/12/2022 19:53-JBA6D33-5845217 5845217 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-170913 Pedágio
180637 170995 1 67 1683 2290 173 2022-12-13 23:04:54+00 1 31.2 31.2 31.2 0 2023-01-10 17:44:57.127+00 2023-01-10 17:44:57.148+00 870 870 270 13/12/2022 20:04-JBB5J03-5845217 5845217 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-170995 Pedágio
180638 170996 1 67 1683 2290 131 2022-12-14 08:26:07+00 1 15.6 15.6 15.6 0 2023-01-10 17:44:58.523+00 2023-01-10 17:44:58.532+00 870 870 270 14/12/2022 05:26-JAM4H01-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-170996 Pedágio
180647 171005 1 67 1683 2290 180 2022-12-14 07:49:01+00 1 63.08 63.08 63.08 0 2023-01-10 17:45:10.842+00 2023-01-10 17:45:10.852+00 870 870 270 14/12/2022 04:49-JBA6D30-5845217 5845217 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-171005 Pedágio
180648 171006 1 67 1683 2290 240 2022-12-14 10:41:36+00 1 11.7 11.7 11.7 0 2023-01-10 17:45:11.809+00 2023-01-10 17:45:11.814+00 870 870 270 14/12/2022 07:41-ITH2400-5845217 5845217 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-171006 Pedágio
180652 171010 1 67 1683 2290 1405 2022-12-14 09:46:36+00 1 75.81 75.81 75.81 0 2023-01-10 17:45:17.927+00 2023-01-10 17:45:17.934+00 870 870 270 14/12/2022 06:46-RUT4J76-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-171010 Pedágio
180653 171011 1 68 1683 2290 129 2022-12-13 19:55:26+00 1 45 45 45 0 2023-01-10 17:45:19.28+00 2023-01-10 17:45:19.287+00 870 870 270 13/12/2022 16:55-JAM6E34-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-171011 Pedágio