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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
195647 185798 1 67 1683 2290 144 2023-01-02 16:42:49+00 1 63.2 63.2 63.2 0 2023-01-11 17:10:01.808+00 2023-01-11 17:10:01.821+00 870 870 270 02/01/2023 13:42-JAQ5I24-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185798 Pedágio
195653 185804 1 67 1683 2290 283 2023-01-02 15:51:25+00 1 202.8 202.8 202.8 0 2023-01-11 17:10:19.209+00 2023-01-11 17:10:19.241+00 870 870 270 02/01/2023 12:51-BSZ4I45-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-185804 Pedágio
195644 185795 1 68 1683 2290 128 2023-01-02 17:12:11+00 1 37.34 37.34 37.34 0 2023-01-11 17:09:53.09+00 2023-02-08 17:08:47.993+00 870 1 870 270 02/01/2023 14:12-JAM6E16-5891791 5891791 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-185795 Pedágio
195664 185815 1 68 1683 2290 118 2023-01-02 23:57:18+00 1 5.6 5.6 5.6 0 2023-01-11 17:10:53.848+00 2023-01-11 17:10:53.875+00 870 870 270 02/01/2023 20:57-JAP6D37-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-185815 Pedágio
195665 185816 1 67 1683 2290 330 2023-01-02 19:17:07+00 1 19.6 19.6 19.6 0 2023-01-11 17:10:57.839+00 2023-01-11 17:10:57.876+00 870 870 270 02/01/2023 16:17-FNL7J52-5891791 5891791 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-185816 Pedágio
195666 185817 1 67 1683 2290 170 2023-01-02 22:49:22+00 1 55.2 55.2 55.2 0 2023-01-11 17:11:01.147+00 2023-01-11 17:11:01.181+00 870 870 270 02/01/2023 19:49-JBA5G09-5891791 5891791 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-185817 Pedágio
195667 185818 1 68 1683 2290 129 2023-01-02 22:49:08+00 1 58.2 58.2 58.2 0 2023-01-11 17:11:05.399+00 2023-01-11 17:11:05.426+00 870 870 270 02/01/2023 19:49-JAM6E34-5891791 5891791 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-185818 Pedágio
195668 185819 1 67 1683 2290 170 2023-01-02 20:57:27+00 1 22.51 22.51 22.51 0 2023-01-11 17:11:08.947+00 2023-01-11 17:11:08.972+00 870 870 270 02/01/2023 17:57-JBA5G09-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-185819 Pedágio
195689 185840 1 67 1683 2290 197 2023-01-02 15:24:39+00 1 78 78 78 0 2023-01-11 17:12:12.332+00 2023-02-08 17:19:26.089+00 870 1 870 270 02/01/2023 12:24-JBA7A23-5891791 5891791 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-185840 Pedágio
195691 185842 1 67 1683 2290 283 2023-01-02 18:53:29+00 1 25.8 25.8 25.8 0 2023-01-11 17:12:18.167+00 2023-01-11 17:12:18.188+00 870 870 270 02/01/2023 15:53-BSZ4I45-5891791 5891791 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-185842 Pedágio