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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
504309 485508 1 67 1551 2290 1834 2023-08-26 21:08:53+00 1 85.5 85.5 85.5 0 2024-03-14 15:12:46.986+00 2024-03-14 15:12:46.995+00 276 276 270 26/08/2023 18:08-RVT4F11-6235845 6235845 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-485508 Passagem
504312 485511 2 67 1551 2290 152 2023-08-27 16:03:49+00 1 61.08 61.08 61.08 0 2024-03-14 15:12:52.786+00 2024-03-14 15:12:52.795+00 276 276 270 27/08/2023 13:03-JAU8B18-6235845 6235845 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-485511 Passagem
504301 485500 1 67 1551 2290 280 2023-08-27 17:04:39+00 1 37.5 37.5 37.5 0 2024-03-14 15:12:35.001+00 2024-03-14 15:12:35.008+00 276 276 270 27/08/2023 14:04-BHT2D21-6235845 6235845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-485500 Passagem
504307 485506 1 67 1551 2290 206 2023-08-26 20:17:19+00 1 19.5 19.5 19.5 0 2024-03-14 15:12:44.055+00 2024-03-14 15:12:44.062+00 276 276 270 26/08/2023 17:17-JBA7J67-6235845 6235845 expense Despesa BR 116 - km 057+095 - SUL - Campina Grande do Sul DES-485506 Passagem
504311 485510 1 67 1551 2290 185 2023-08-27 16:03:54+00 1 13.5 13.5 13.5 0 2024-03-14 15:12:49.431+00 2024-03-14 15:12:49.437+00 276 276 270 27/08/2023 13:03-JBA6D35-6235845 6235845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-485510 Passagem
504317 485516 1 67 1551 2290 104 2023-08-26 21:10:24+00 1 15 15 15 0 2024-03-14 15:13:01.967+00 2024-03-14 15:13:01.981+00 276 276 270 26/08/2023 18:10-FCD2513-6235845 6235845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-485516 Passagem
504321 485520 1 67 1551 2290 117 2023-08-26 21:21:13+00 1 74.4 74.4 74.4 0 2024-03-14 15:13:08.18+00 2024-03-14 15:13:08.187+00 276 276 270 26/08/2023 18:21-JAN9J32-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-485520 Passagem
504323 485522 1 67 1551 2290 104 2023-08-26 21:21:46+00 1 62 62 62 0 2024-03-14 15:13:11.847+00 2024-03-14 15:13:11.862+00 276 276 270 26/08/2023 18:21-FCD2513-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-485522 Passagem
504330 485529 2 67 1551 2290 152 2023-08-26 21:48:50+00 1 18 18 18 0 2024-03-14 15:13:23.805+00 2024-03-14 15:13:23.812+00 276 276 270 26/08/2023 18:48-JAU8B18-6235845 6235845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-485529 Passagem
504340 485539 1 67 1551 2290 181 2023-08-27 17:30:15+00 1 32.4 32.4 32.4 0 2024-03-14 15:13:38.52+00 2024-03-14 15:13:38.527+00 276 276 270 27/08/2023 14:30-JBA6D31-6235845 6235845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-485539 Passagem