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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
234185 225355 1 67 1683 2290 167 2023-02-13 14:38:20+00 1 79 79 79 0 2023-03-05 15:16:01.173+00 2023-03-05 15:16:01.182+00 870 870 270 13/02/2023 11:38-JBB5I99-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225355 Pedágio
234196 225366 3 69 1683 2290 137 2023-02-13 12:47:25+00 1 14 14 14 0 2023-03-05 15:16:10.904+00 2023-03-05 15:16:10.913+00 870 870 270 13/02/2023 09:47-JAP6D30-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-225366 Pedágio
234199 225369 2 69 1683 2290 337 2023-02-13 14:41:18+00 1 9 9 9 0 2023-03-05 15:16:13.34+00 2023-03-05 15:16:13.346+00 870 870 270 13/02/2023 11:41-JBL2G04-5975082 5975082 expense Despesa SP 360 - km 77+100 - Norte - Jundiai DES-225369 Pedágio
234202 225372 1 67 1683 2290 1157 2023-02-13 22:48:30+00 1 106.2 106.2 106.2 0 2023-03-05 15:16:15.928+00 2023-03-05 15:16:15.935+00 870 870 270 13/02/2023 19:48-RUT4J73-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-225372 Pedágio
234203 225373 2 69 1683 2290 204 2023-02-13 12:30:58+00 1 16.8 16.8 16.8 0 2023-03-05 15:16:16.734+00 2023-03-05 15:16:16.74+00 870 870 270 13/02/2023 09:30-JBA7J64-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-225373 Pedágio
234204 225374 1 67 1683 2290 141 2023-02-12 11:45:39+00 1 46.8 46.8 46.8 0 2023-03-05 15:16:18.187+00 2023-03-05 15:16:18.193+00 870 870 270 12/02/2023 08:45-JAQ1C68-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-225374 Pedágio
234208 225378 1 68 1683 2290 118 2023-02-13 19:37:23+00 1 16.8 16.8 16.8 0 2023-03-05 15:16:21.436+00 2023-03-05 15:16:21.442+00 870 870 270 13/02/2023 16:37-JAP6D37-5975082 5975082 expense Despesa SP 021 - km 7+000 - Capital - Sao Paulo DES-225378 Pedágio
234210 225380 2 67 1683 2290 194 2023-02-12 14:48:57+00 1 15.6 15.6 15.6 0 2023-03-05 15:16:22.998+00 2023-03-05 15:16:23.004+00 870 870 270 12/02/2023 11:48-JBA7A20-5975082 5975082 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-225380 Pedágio
234213 225383 2 69 1683 2290 339 2023-02-13 14:39:36+00 1 15.6 15.6 15.6 0 2023-03-05 15:16:25.354+00 2023-03-05 15:16:25.36+00 870 870 270 13/02/2023 11:39-JBK8C31-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-225383 Pedágio
312987 302285 1551 2290 2023-04-28 14:53:33+00 1 2.8 2.8 2.8 0 2023-05-23 18:27:24.74+00 2023-05-23 18:27:24.747+00 276 276 0 270 28/04/2023 11:53-6080669-Passagem 6080669 expense Despesa EWJ0331 DES-302285 Passagem