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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
215268 205905 1 68 1683 2290 125 2023-01-26 20:03:25+00 1 82.8 82.8 82.8 0 2023-02-13 19:52:47.422+00 2023-02-13 19:52:47.435+00 870 870 270 26/01/2023 17:03-JAM4H10-5942741 5942741 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-205905 Pedágio
215270 205907 1 67 1683 2290 214 2023-01-26 19:25:34+00 1 31.2 31.2 31.2 0 2023-02-13 19:52:53.304+00 2023-02-13 19:52:53.324+00 870 870 270 26/01/2023 16:25-JBB2B75-5942741 5942741 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-205907 Pedágio
215276 205913 1 67 1683 2290 1828 2023-01-25 07:41:32+00 1 45.9 45.9 45.9 0 2023-02-13 19:53:07.029+00 2023-02-13 19:53:07.044+00 870 870 270 25/01/2023 04:41-RVT4F05-5942741 5942741 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-205913 Pedágio
215282 205919 1 67 1683 2290 331 2023-01-26 19:05:49+00 1 82.27 82.27 82.27 0 2023-02-13 19:53:25.153+00 2023-02-13 19:53:25.17+00 870 870 270 26/01/2023 16:05-EIL3H43-5942741 5942741 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-205919 Pedágio
215284 205921 1 67 1683 2290 154 2023-01-26 19:06:14+00 1 27 27 27 0 2023-02-13 19:53:30.45+00 2023-02-13 19:53:30.547+00 870 870 270 26/01/2023 16:06-JBA5F56-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-205921 Pedágio
215287 205924 1 68 1683 2290 125 2023-01-26 19:10:44+00 1 55.2 55.2 55.2 0 2023-02-13 19:53:37.524+00 2023-02-13 19:53:37.542+00 870 870 270 26/01/2023 16:10-JAM4H10-5942741 5942741 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-205924 Pedágio
215296 205933 1 67 1683 2290 178 2023-01-24 16:14:49+00 1 31.2 31.2 31.2 0 2023-02-13 19:54:07.573+00 2023-02-13 19:54:07.593+00 870 870 270 24/01/2023 13:14-JBA5E44-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-205933 Pedágio
215300 205937 1 67 1683 2290 1829 2023-01-26 18:42:05+00 1 82.6 82.6 82.6 0 2023-02-13 19:54:16.691+00 2023-02-13 19:54:16.714+00 870 870 270 26/01/2023 15:42-RVT4F06-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-205937 Pedágio
215302 205939 1 67 1683 2290 169 2023-01-26 18:58:16+00 1 21.6 21.6 21.6 0 2023-02-13 19:54:22.219+00 2023-02-13 19:54:22.24+00 870 870 270 26/01/2023 15:58-JBA5F73-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-205939 Pedágio
215303 205940 1 67 1683 2290 1822 2023-01-26 19:13:09+00 1 81.9 81.9 81.9 0 2023-02-13 19:54:24.877+00 2023-02-13 19:54:24.894+00 870 870 270 26/01/2023 16:13-RVT4E99-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-205940 Pedágio