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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
173759 164128 1 67 1683 2290 323 2022-12-05 03:45:30+00 1 23.4 23.4 23.4 0 2023-01-10 13:15:18.948+00 2023-01-10 13:15:18.961+00 870 870 270 05/12/2022 00:45-GDM9E48-5821299 5821299 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-164128 Pedágio
173760 164129 1 67 1683 2290 951 2022-12-06 16:12:03+00 1 73.5 73.5 73.5 0 2023-01-10 13:15:20.952+00 2023-01-10 13:15:20.97+00 870 870 270 06/12/2022 13:12-RUP4H50-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-164129 Pedágio
276960 268661 1 67 1551 2290 1831 2023-04-01 13:07:54+00 1 45.9 45.9 45.9 0 2023-04-10 18:58:28.259+00 2023-04-10 18:58:28.277+00 276 276 270 01/04/2023 10:07-RVT4F08-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-268661 Passagem
173762 164131 1 67 1683 2290 174 2022-12-06 16:08:01+00 1 37.2 37.2 37.2 0 2023-01-10 13:15:25.781+00 2023-01-10 13:15:25.805+00 870 870 270 06/12/2022 13:08-JBA5H96-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-164131 Pedágio
173764 164133 1 67 1683 2290 1158 2022-12-06 16:01:17+00 1 123.2 123.2 123.2 0 2023-01-10 13:15:31.216+00 2023-01-10 13:15:31.245+00 870 870 270 06/12/2022 13:01-RUT4J74-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-164133 Pedágio
173771 164140 1 67 1683 2290 327 2022-12-06 16:06:43+00 1 112.2 112.2 112.2 0 2023-01-10 13:15:52.891+00 2023-01-10 13:15:52.902+00 870 870 270 06/12/2022 13:06-FZL1I25-5821299 5821299 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-164140 Pedágio
195782 185933 1 67 1683 2290 186 2023-01-05 13:29:41+00 1 58.2 58.2 58.2 0 2023-01-11 17:15:20.586+00 2023-01-11 17:15:20.609+00 870 870 270 05/01/2023 10:29-JBA6D37-5891791 5891791 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-185933 Pedágio
195785 185936 1 67 1683 2290 134 2023-01-05 12:57:05+00 1 38.8 38.8 38.8 0 2023-01-11 17:15:26.904+00 2023-01-11 17:15:26.921+00 870 870 270 05/01/2023 09:57-JAN1H62-5891791 5891791 expense Despesa SP 308 - km 147+300 - Sul - Rio das Pedras DES-185936 Pedágio
195788 185939 1 67 1683 2290 201 2023-01-05 10:46:26+00 1 94.8 94.8 94.8 0 2023-01-11 17:15:34.756+00 2023-01-11 17:15:34.772+00 870 870 270 05/01/2023 07:46-JBA7J39-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185939 Pedágio
173761 164130 1 67 1683 2290 204 2022-12-06 16:08:13+00 1 42 42 42 0 2023-01-10 13:15:23.799+00 2023-02-08 16:36:50.685+00 870 1 870 270 06/12/2022 13:08-JBA7J64-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-164130 Pedágio