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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
177131 167488 1 67 1683 2290 195 2022-12-02 15:28:14+00 1 10 10 10 0 2023-01-10 15:02:48.991+00 2023-01-10 15:02:49.073+00 870 870 270 02/12/2022 12:28-JBA7A21-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-167488 Pedágio
177133 167490 1 67 1683 2290 172 2022-12-02 14:53:55+00 1 52.53 52.53 52.53 0 2023-01-10 15:02:54.433+00 2023-01-10 15:02:54.444+00 870 870 270 02/12/2022 11:53-JBA5G35-5821299 5821299 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-167490 Pedágio
177134 167491 1 67 1683 2290 1152 2022-12-02 14:52:25+00 1 22.5 22.5 22.5 0 2023-01-10 15:02:55.68+00 2023-01-10 15:02:55.688+00 870 870 270 02/12/2022 11:52-RUT4J85-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-167491 Pedágio
177138 167495 1 67 1683 2290 198 2022-12-02 14:00:17+00 1 42.18 42.18 42.18 0 2023-01-10 15:03:03.192+00 2023-01-10 15:03:03.205+00 870 870 270 02/12/2022 11:00-JBA7A24-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-167495 Pedágio
177141 167498 1 67 1683 2290 148 2022-12-02 15:45:17+00 1 31.2 31.2 31.2 0 2023-01-10 15:03:07.655+00 2023-01-10 15:03:07.667+00 870 870 270 02/12/2022 12:45-JAT2C90-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-167498 Pedágio
177151 167508 1 67 1683 2290 327 2022-12-03 11:16:25+00 1 12.5 12.5 12.5 0 2023-01-10 15:03:24.685+00 2023-01-10 15:03:24.698+00 870 870 270 03/12/2022 08:16-FZL1I25-5821299 5821299 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-167508 Pedágio
277056 268759 1 67 1551 2290 107 2023-04-01 17:39:23+00 1 66.6 66.6 66.6 0 2023-04-10 19:02:58.51+00 2023-04-10 19:02:58.542+00 276 276 270 01/04/2023 14:39-DYW7814-6040545 6040545 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-268759 Passagem
177157 167514 1 67 1683 2290 1152 2022-12-02 12:36:17+00 1 63 63 63 0 2023-01-10 15:03:39.744+00 2023-01-10 15:03:39.761+00 870 870 270 02/12/2022 09:36-RUT4J85-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-167514 Pedágio
177161 167518 1 67 1683 2290 188 2022-12-02 11:48:58+00 1 43.5 43.5 43.5 0 2023-01-10 15:03:55.204+00 2023-01-10 15:03:55.232+00 870 870 270 02/12/2022 08:48-JBA6J87-5821299 5821299 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-167518 Pedágio
177164 167521 1 67 1683 2290 161 2022-12-02 11:49:07+00 1 35 35 35 0 2023-01-10 15:04:06.57+00 2023-01-10 15:04:06.579+00 870 870 270 02/12/2022 08:49-JBA5H89-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-167521 Pedágio