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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
235588 226758 1 67 1683 2290 209 2023-02-16 15:09:27+00 1 14 14 14 0 2023-03-05 15:36:33.538+00 2023-03-05 15:36:33.546+00 870 870 270 16/02/2023 12:09-JBB0J61-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-226758 Pedágio
235593 226763 1 67 1683 2290 240 2023-02-16 17:18:30+00 1 7.4 7.4 7.4 0 2023-03-05 15:36:37.57+00 2023-03-05 15:36:37.577+00 870 870 270 16/02/2023 14:18-ITH2400-5975082 5975082 expense Despesa BR 116 - km 298+790 - NORTE - Sao Lourenco da Serra DES-226763 Pedágio
235597 226767 1 67 1683 2290 1160 2023-02-16 18:17:03+00 1 46.8 46.8 46.8 0 2023-03-05 15:36:40.864+00 2023-03-05 15:36:40.871+00 870 870 270 16/02/2023 15:17-RUT4J78-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-226767 Pedágio
244264 6336 168 2023-03-17 12:38:46.73+00 2023-03-17 12:55:33.706+00 37 37 37 15001 6796 5491 173598 221 54539 173598 2023-10-23 20:33:05+00 foreseen_service_order_service antecipation TRA-244264
244265 6453 168 2023-03-17 12:38:46.758+00 2023-03-17 12:55:33.721+00 37 37 37 15001 6806 3630 132733 54 13674 132733 2023-05-10 12:44:40+00 foreseen_service_order_service antecipation TRA-244265
235497 226667 1 67 1683 2290 171 2023-02-16 15:36:25+00 1 101.4 101.4 101.4 0 2023-03-05 15:35:12.428+00 2023-03-05 15:35:12.433+00 870 870 270 16/02/2023 12:36-JBA5F83-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-226667 Pedágio
235502 226672 1 67 1683 2290 217 2023-02-16 13:04:44+00 1 63.2 63.2 63.2 0 2023-03-05 15:35:17.057+00 2023-03-05 15:35:17.082+00 870 870 270 16/02/2023 10:04-JBB3A26-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226672 Pedágio
235506 226676 1 67 1683 2290 1832 2023-02-16 13:51:41+00 1 47.4 47.4 47.4 0 2023-03-05 15:35:20.373+00 2023-03-05 15:35:20.383+00 870 870 270 16/02/2023 10:51-RVT4F09-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226676 Pedágio
235515 226685 2 69 1683 2290 337 2023-02-16 14:45:52+00 1 5.6 5.6 5.6 0 2023-03-05 15:35:29.632+00 2023-03-05 15:35:29.638+00 870 870 270 16/02/2023 11:45-JBL2G04-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-226685 Pedágio
235518 226688 2 67 1683 2290 183 2023-02-16 13:38:59+00 1 16.8 16.8 16.8 0 2023-03-05 15:35:32.078+00 2023-03-05 15:35:32.084+00 870 870 270 16/02/2023 10:38-JBA6D33-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-226688 Pedágio