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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
174968 165330 1 67 1683 2290 106 2022-12-07 11:05:46+00 1 271.8 271.8 271.8 0 2023-01-10 13:54:31.537+00 2023-01-10 13:54:31.555+00 870 870 270 07/12/2022 08:05-FMQ1553-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-165330 Pedágio
174973 165335 1 67 1683 2290 320 2022-12-07 11:01:17+00 1 55.8 55.8 55.8 0 2023-01-10 13:54:42.325+00 2023-01-10 13:54:42.334+00 870 870 270 07/12/2022 08:01-EZE2E72-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-165335 Pedágio
174976 165338 1 67 1683 2290 325 2022-12-07 10:48:43+00 1 55.8 55.8 55.8 0 2023-01-10 13:54:47.488+00 2023-01-10 13:54:47.5+00 870 870 270 07/12/2022 07:48-DSS0B62-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-165338 Pedágio
174980 165342 1 67 1683 2290 171 2022-12-07 10:24:08+00 1 49.8 49.8 49.8 0 2023-01-10 13:54:53.904+00 2023-01-10 13:54:53.915+00 870 870 270 07/12/2022 07:24-JBA5F83-5821299 5821299 expense Despesa BR 050 - km 143+985 - SUL - Ipameri DES-165342 Pedágio
174982 165344 1 67 1683 2290 181 2022-12-07 10:44:52+00 1 55.8 55.8 55.8 0 2023-01-10 13:54:56.214+00 2023-01-10 13:54:56.237+00 870 870 270 07/12/2022 07:44-JBA6D31-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-165344 Pedágio
174983 165345 1 68 1683 2290 123 2022-12-07 10:24:30+00 1 37.2 37.2 37.2 0 2023-01-10 13:54:57.396+00 2023-01-10 13:54:57.406+00 870 870 270 07/12/2022 07:24-JAK8E30-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-165345 Pedágio
174984 165346 1 68 1683 2290 125 2022-12-07 09:33:06+00 1 105.6 105.6 105.6 0 2023-01-10 13:55:00.26+00 2023-01-10 13:55:00.273+00 870 870 270 07/12/2022 06:33-JAM4H10-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-165346 Pedágio
174986 165348 1 67 1683 2290 106 2022-12-07 09:48:04+00 1 95.4 95.4 95.4 0 2023-01-10 13:55:04.949+00 2023-01-10 13:55:04.982+00 870 870 270 07/12/2022 06:48-FMQ1553-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-165348 Pedágio
196279 186431 1 67 1683 2290 145 2023-01-01 15:11:05+00 1 44.4 44.4 44.4 0 2023-01-11 17:28:12.747+00 2023-01-11 17:28:12.755+00 870 870 270 01/01/2023 12:11-JAQ5C10-5891791 5891791 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-186431 Pedágio
196282 186434 1 68 1683 2290 123 2023-01-01 18:37:06+00 1 70.2 70.2 70.2 0 2023-01-11 17:28:19.683+00 2023-01-11 17:28:19.71+00 870 870 270 01/01/2023 15:37-JAK8E30-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-186434 Pedágio