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
416624 404436 1 67 1551 2290 62 2023-07-04 19:22:19+00 1 37.2 37.2 37.2 0 2023-09-29 16:02:24.08+00 2023-09-29 16:02:24.096+00 276 276 270 04/07/2023 16:22-IXM4440-6163909 6163909 expense Despesa SP 255 - km 251 - Oeste - Piratininga DES-404436 Passagem
416628 404440 1 67 1551 2290 209 2023-07-04 17:39:35+00 1 66 66 66 0 2023-09-29 16:02:29.99+00 2023-09-29 16:02:29.998+00 276 276 270 04/07/2023 14:39-JBB0J61-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-404440 Passagem
262133 254388 1 67 1551 2290 1153 2023-03-23 02:01:03+00 1 38.7 38.7 38.7 0 2023-04-05 11:56:34.534+00 2023-05-31 13:52:49.566+00 276 276 276 0 270 22/03/2023 23:01-RUT4J82-6026601 6026601 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-254388 Passagem
262160 254415 3 69 1551 2290 244 2023-03-23 09:45:33+00 1 2.8 2.8 2.8 0 2023-04-05 11:57:10.39+00 2023-05-31 13:53:38.076+00 276 276 276 0 270 23/03/2023 06:45-EWJ0334-6026601 6026601 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-254415 Passagem
262167 254422 1 67 1551 2290 151 2023-03-22 08:17:31+00 1 44.4 44.4 44.4 0 2023-04-05 11:57:20.658+00 2023-05-31 13:53:55.349+00 276 276 276 0 270 22/03/2023 05:17-JAT2C84-6026601 6026601 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-254422 Passagem
262200 254455 1 67 1551 2290 184 2023-03-23 11:32:28+00 1 17.2 17.2 17.2 0 2023-04-05 11:58:11.142+00 2023-05-31 13:54:50.328+00 276 276 276 0 270 23/03/2023 08:32-JBA6D34-6026601 6026601 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-254455 Passagem
262202 254457 2 67 1551 2290 152 2023-03-17 13:00:43+00 1 74.67 74.67 74.67 0 2023-04-05 11:58:14.911+00 2023-05-31 13:54:54.253+00 276 276 276 0 270 17/03/2023 10:00-JAU8B18-6026601 6026601 expense Despesa BR 153 - km 182 - SUL - CAMPINORTE DES-254457 Passagem
262254 254509 1 67 1551 2290 208 2023-03-23 14:42:46+00 1 85.69 85.69 85.69 0 2023-04-05 12:00:20.707+00 2023-05-31 13:56:15.405+00 276 276 276 0 270 23/03/2023 11:42-JBA8C70-6026601 6026601 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-254509 Passagem
262313 254567 1 67 1551 2290 319 2023-03-18 18:17:11+00 1 48.6 48.6 48.6 0 2023-04-05 12:01:52.949+00 2023-05-31 13:57:56.634+00 276 276 276 0 270 18/03/2023 15:17-FZN8I98-6026601 6026601 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-254567 Passagem
262396 254648 3 69 1551 2290 242 2023-03-23 13:04:50+00 1 2.8 2.8 2.8 0 2023-04-05 12:03:55.68+00 2023-05-31 14:00:20.671+00 276 276 276 0 270 23/03/2023 10:04-EWJ0332-6026601 6026601 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-254648 Passagem