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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
234624 225794 1 68 1683 2290 124 2023-02-09 15:50:45+00 1 8.4 8.4 8.4 0 2023-03-05 15:22:26.059+00 2023-03-05 15:22:26.066+00 870 870 270 09/02/2023 12:50-JAK8E61-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-225794 Pedágio
234625 225795 1 67 1683 2290 166 2023-02-09 09:43:38+00 1 16.8 16.8 16.8 0 2023-03-05 15:22:26.889+00 2023-03-05 15:22:26.896+00 870 870 270 09/02/2023 06:43-JBA5G82-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-225795 Pedágio
234631 225801 1 67 1683 2290 165 2023-02-09 12:52:58+00 1 10.8 10.8 10.8 0 2023-03-05 15:22:31.7+00 2023-03-05 15:22:31.707+00 870 870 270 09/02/2023 09:52-JBB5I97-5975082 5975082 expense Despesa BR 381 - km 007+300 - Norte - Vargem DES-225801 Pedágio
234635 225805 3 69 1683 2290 242 2023-02-09 11:39:28+00 1 5.4 5.4 5.4 0 2023-03-05 15:22:34.949+00 2023-03-05 15:22:34.957+00 870 870 270 09/02/2023 08:39-EWJ0332-5975082 5975082 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-225805 Pedágio
234639 225809 1 67 1683 2290 950 2023-02-09 14:07:57+00 1 46.8 46.8 46.8 0 2023-03-05 15:22:38.163+00 2023-03-05 15:22:38.17+00 870 870 270 09/02/2023 11:07-RUP4H45-5975082 5975082 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-225809 Pedágio
234641 225811 2 67 1683 2290 205 2023-02-09 12:36:54+00 1 48.5 48.5 48.5 0 2023-03-05 15:22:39.982+00 2023-03-05 15:22:39.991+00 870 870 270 09/02/2023 09:36-JBA7J65-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-225811 Pedágio
234644 225814 1 68 1683 2290 126 2023-02-09 14:33:49+00 1 14 14 14 0 2023-03-05 15:22:42.416+00 2023-03-05 15:22:42.423+00 870 870 270 09/02/2023 11:33-JAM6E44-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-225814 Pedágio
234648 225818 1 67 1683 2290 1828 2023-02-09 13:27:35+00 1 45.9 45.9 45.9 0 2023-03-05 15:22:45.672+00 2023-03-05 15:22:45.679+00 870 870 270 09/02/2023 10:27-RVT4F05-5975082 5975082 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-225818 Pedágio
234652 225822 1 67 1683 2290 154 2023-02-09 18:56:55+00 1 11.2 11.2 11.2 0 2023-03-05 15:22:49.332+00 2023-03-05 15:22:49.344+00 870 870 270 09/02/2023 15:56-JBA5F56-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-225822 Pedágio
234655 225825 1 67 1683 2290 1833 2023-02-09 18:23:50+00 1 46.8 46.8 46.8 0 2023-03-05 15:22:52.244+00 2023-03-05 15:22:52.251+00 870 870 270 09/02/2023 15:23-RVT4F10-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-225825 Pedágio