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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
233729 224899 1 67 1683 2290 190 2023-02-14 11:13:36+00 1 11.2 11.2 11.2 0 2023-03-05 15:09:30.587+00 2023-03-05 15:09:30.593+00 870 870 270 14/02/2023 08:13-JBA7A11-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224899 Pedágio
233736 224906 1 67 1683 2290 1152 2023-02-14 15:06:08+00 1 106.2 106.2 106.2 0 2023-03-05 15:09:36.535+00 2023-03-05 15:09:36.541+00 870 870 270 14/02/2023 12:06-RUT4J85-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-224906 Pedágio
233744 224914 1 67 1683 2290 177 2023-02-14 16:46:44+00 1 21.5 21.5 21.5 0 2023-03-05 15:09:43.099+00 2023-03-05 15:09:43.105+00 870 870 270 14/02/2023 13:46-JBB5J01-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-224914 Pedágio
233750 224920 1 67 1683 2290 181 2023-02-14 15:25:07+00 1 124.2 124.2 124.2 0 2023-03-05 15:09:48.261+00 2023-03-05 15:09:48.267+00 870 870 270 14/02/2023 12:25-JBA6D31-5975082 5975082 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-224920 Pedágio
233755 224925 1 67 1683 2290 950 2023-02-14 04:35:30+00 1 72.8 72.8 72.8 0 2023-03-05 15:09:52.359+00 2023-03-05 15:09:52.366+00 870 870 270 14/02/2023 01:35-RUP4H45-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-224925 Pedágio
233766 224936 1 67 1683 2290 199 2023-02-14 09:50:08+00 1 11.2 11.2 11.2 0 2023-03-05 15:10:02.378+00 2023-03-05 15:10:02.386+00 870 870 270 14/02/2023 06:50-JBA7A26-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224936 Pedágio
233771 224941 1 67 1683 2290 161 2023-02-14 14:57:57+00 1 70.8 70.8 70.8 0 2023-03-05 15:10:07.212+00 2023-03-05 15:10:07.218+00 870 870 270 14/02/2023 11:57-JBA5H89-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-224941 Pedágio
233775 224945 1 68 1683 2290 121 2023-02-14 16:56:22+00 1 202.8 202.8 202.8 0 2023-03-05 15:10:10.507+00 2023-03-05 15:10:10.514+00 870 870 270 14/02/2023 13:56-JAK8E55-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-224945 Pedágio
233780 224950 1 67 1683 2290 207 2023-02-14 17:05:18+00 1 63.2 63.2 63.2 0 2023-03-05 15:10:15.233+00 2023-03-05 15:10:15.238+00 870 870 270 14/02/2023 14:05-JBA8C67-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-224950 Pedágio
233786 224956 1 67 1683 2290 171 2023-02-14 15:52:20+00 1 101.4 101.4 101.4 0 2023-03-05 15:10:20.216+00 2023-03-05 15:10:20.223+00 870 870 270 14/02/2023 12:52-JBA5F83-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-224956 Pedágio