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
211654 202308 1 67 1683 2290 162 2023-01-18 20:52:02+00 1 14 14 14 0 2023-02-13 16:52:37.898+00 2023-02-13 16:52:37.905+00 870 870 270 18/01/2023 17:52-JBA5I03-5942741 5942741 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-202308 Pedágio
211663 202317 1 67 1683 2290 1153 2023-01-18 12:54:31+00 1 202.8 202.8 202.8 0 2023-02-13 16:52:50.672+00 2023-02-13 16:52:50.68+00 870 870 270 18/01/2023 09:54-RUT4J82-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-202317 Pedágio
211667 202321 1 67 1683 2290 112 2023-01-18 12:55:00+00 1 106.2 106.2 106.2 0 2023-02-13 16:52:55.05+00 2023-02-13 16:52:55.057+00 870 870 270 18/01/2023 09:55-EJK3912-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-202321 Pedágio
211670 202324 1 67 1683 2290 1017 2023-01-18 19:41:17+00 1 83.69 83.69 83.69 0 2023-02-13 16:52:58.088+00 2023-02-13 16:52:58.094+00 870 870 270 18/01/2023 16:41-RUP4H47-5942741 5942741 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-202324 Pedágio
211682 202336 1 67 1683 2290 1833 2023-01-18 12:55:44+00 1 45.9 45.9 45.9 0 2023-02-13 16:53:12.463+00 2023-02-13 16:53:12.469+00 870 870 270 18/01/2023 09:55-RVT4F10-5942741 5942741 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-202336 Pedágio
211684 202338 1 67 1683 2290 162 2023-01-16 15:35:11+00 1 44.4 44.4 44.4 0 2023-02-13 16:53:16.054+00 2023-02-13 16:53:16.065+00 870 870 270 16/01/2023 12:35-JBA5I03-5942741 5942741 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-202338 Pedágio
211687 202341 1 67 1683 2290 198 2023-01-18 12:09:42+00 1 37 37 37 0 2023-02-13 16:53:22.015+00 2023-02-13 16:53:22.036+00 870 870 270 18/01/2023 09:09-JBA7A24-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-202341 Pedágio
211695 202349 1 67 1683 2290 159 2023-01-16 17:44:11+00 1 44.4 44.4 44.4 0 2023-02-13 16:53:36.323+00 2023-02-13 16:53:36.332+00 870 870 270 16/01/2023 14:44-JBA5H94-5942741 5942741 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-202349 Pedágio
211698 202352 1 67 1683 2290 338 2023-01-18 16:21:59+00 1 20.8 20.8 20.8 0 2023-02-13 16:53:40.59+00 2023-02-13 16:53:40.596+00 870 870 270 18/01/2023 13:21-JBL2F96-5942741 5942741 expense Despesa SP 270 - km 135+300 - OESTE - Sarapui DES-202352 Pedágio
211713 202367 1 67 1683 2290 1158 2023-01-18 10:27:11+00 1 93.6 93.6 93.6 0 2023-02-13 16:53:57.67+00 2023-02-13 16:53:57.677+00 870 870 270 18/01/2023 07:27-RUT4J74-5942741 5942741 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-202367 Pedágio