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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
235524 226694 1 67 1683 2290 134 2023-02-16 12:32:36+00 1 37.24 37.24 37.24 0 2023-03-05 15:35:37.073+00 2023-03-05 15:35:37.081+00 870 870 270 16/02/2023 09:32-JAN1H62-5975082 5975082 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-226694 Pedágio
235526 226696 1 67 1683 2290 169 2023-02-16 11:54:07+00 1 18 18 18 0 2023-03-05 15:35:38.679+00 2023-03-05 15:35:38.687+00 870 870 270 16/02/2023 08:54-JBA5F73-5975082 5975082 expense Despesa SP 070 - km 57 - Leste - Guararema DES-226696 Pedágio
235531 226701 1 67 1683 2290 1155 2023-02-16 14:11:41+00 1 106.2 106.2 106.2 0 2023-03-05 15:35:42.924+00 2023-03-05 15:35:42.93+00 870 870 270 16/02/2023 11:11-RUT4J71-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-226701 Pedágio
235535 226705 1 67 1683 2290 167 2023-02-16 14:45:12+00 1 39 39 39 0 2023-03-05 15:35:46.645+00 2023-03-05 15:35:46.652+00 870 870 270 16/02/2023 11:45-JBB5I99-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-226705 Pedágio
235540 226710 1 67 1683 2290 169 2023-02-16 11:03:37+00 1 17.2 17.2 17.2 0 2023-03-05 15:35:51.368+00 2023-03-05 15:35:51.373+00 870 870 270 16/02/2023 08:03-JBA5F73-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-226710 Pedágio
235543 226713 2 69 1683 2290 197 2023-02-16 15:19:28+00 1 24.41 24.41 24.41 0 2023-03-05 15:35:53.757+00 2023-03-05 15:35:53.762+00 870 870 270 16/02/2023 12:19-JBA7A23-5975082 5975082 expense Despesa SP 304 - km 255+800 - OESTE - Torrinha DES-226713 Pedágio
235548 226718 1 67 1683 2290 202 2023-02-14 18:09:13+00 1 47.4 47.4 47.4 0 2023-03-05 15:35:58.24+00 2023-03-05 15:35:58.246+00 870 870 270 14/02/2023 15:09-JBA7J45-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226718 Pedágio
235553 226723 1 67 1683 2290 185 2023-02-14 09:31:17+00 1 135.2 135.2 135.2 0 2023-03-05 15:36:02.417+00 2023-03-05 15:36:02.423+00 870 870 270 14/02/2023 06:31-JBA6D35-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-226723 Pedágio
235555 226725 1 67 1683 2290 135 2023-02-14 12:06:22+00 1 63.2 63.2 63.2 0 2023-03-05 15:36:03.982+00 2023-03-05 15:36:03.99+00 870 870 270 14/02/2023 09:06-JAM4H35-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226725 Pedágio
235560 226730 2 67 1683 2290 191 2023-02-16 12:30:20+00 1 47.02 47.02 47.02 0 2023-03-05 15:36:08.167+00 2023-03-05 15:36:08.172+00 870 870 270 16/02/2023 09:30-JBA7A14-5975082 5975082 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-226730 Pedágio