Export to CSV

Data

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
223310 213792 1 67 1683 2290 177 2023-02-01 15:02:10+00 1 18 18 18 0 2023-02-15 14:41:15.733+00 2023-02-15 14:41:15.744+00 870 870 270 01/02/2023 12:02-JBB5J01-5961786 5961786 expense Despesa SP 360 - km 77+100 - Norte - Jundiai DES-213792 Pedágio
223312 213794 1 67 1683 2290 285 2023-02-01 12:10:11+00 1 81.9 81.9 81.9 0 2023-02-15 14:41:18.325+00 2023-02-15 14:41:18.34+00 870 870 270 01/02/2023 09:10-DJM4C27-5961786 5961786 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-213794 Pedágio
223326 213808 1 67 1683 2290 1829 2023-02-01 11:15:11+00 1 106.2 106.2 106.2 0 2023-02-15 14:41:35.635+00 2023-02-15 14:41:35.651+00 870 870 270 01/02/2023 08:15-RVT4F06-5961786 5961786 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-213808 Pedágio
223329 213811 1 67 1683 2290 211 2023-02-01 10:52:46+00 1 70.8 70.8 70.8 0 2023-02-15 14:41:39.586+00 2023-02-15 14:41:39.73+00 870 870 270 01/02/2023 07:52-JBB0J63-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-213811 Pedágio
223332 213814 1 67 1683 2290 200 2023-02-01 11:15:20+00 1 58.5 58.5 58.5 0 2023-02-15 14:41:44.556+00 2023-02-15 14:41:44.572+00 870 870 270 01/02/2023 08:15-JBA7A27-5961786 5961786 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-213814 Pedágio
223335 213817 1 67 1683 2290 180 2023-02-01 11:15:23+00 1 21.5 21.5 21.5 0 2023-02-15 14:41:48.442+00 2023-02-15 14:41:48.456+00 870 870 270 01/02/2023 08:15-JBA6D30-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-213817 Pedágio
223336 213818 1 67 1683 2290 135 2023-02-01 13:30:17+00 1 124.2 124.2 124.2 0 2023-02-15 14:41:49.909+00 2023-02-15 14:41:49.932+00 870 870 270 01/02/2023 10:30-JAM4H35-5961786 5961786 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-213818 Pedágio
223337 213819 1 67 1683 2290 1017 2023-02-01 13:55:20+00 1 87.3 87.3 87.3 0 2023-02-15 14:41:51.351+00 2023-02-15 14:41:51.372+00 870 870 270 01/02/2023 10:55-RUP4H47-5961786 5961786 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-213819 Pedágio
223340 213822 1 67 1683 2290 1829 2023-02-01 10:35:35+00 1 105.3 105.3 105.3 0 2023-02-15 14:41:55.152+00 2023-02-15 14:41:55.164+00 870 870 270 01/02/2023 07:35-RVT4F06-5961786 5961786 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-213822 Pedágio
223343 213825 1 67 1683 2290 117 2023-02-01 10:36:57+00 1 50.54 50.54 50.54 0 2023-02-15 14:41:58.833+00 2023-02-15 14:41:58.839+00 870 870 270 01/02/2023 07:36-JAN9J32-5961786 5961786 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-213825 Pedágio