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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
370560 1 67 1891 693 2023-07-10 17:00:00+00 0.01 2023-07-11 12:52:05.732+00 2023-07-11 12:52:05.757+00 445 445 0.01 0 43501 service_order TRA-370560
175716 166077 1 67 1683 2290 1153 2022-12-01 09:40:28+00 1 65.1 65.1 65.1 0 2023-01-10 14:13:55.019+00 2023-01-10 14:13:55.039+00 870 870 270 01/12/2022 06:40-RUT4J82-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-166077 Pedágio
175722 166083 1 67 1683 2290 326 2022-11-30 16:54:11+00 1 90.6 90.6 90.6 0 2023-01-10 14:14:01.783+00 2023-01-10 14:14:01.792+00 870 870 270 30/11/2022 13:54-GEJ5C52-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-166083 Pedágio
175725 166086 1 67 1683 2290 325 2022-12-01 09:27:20+00 1 112.2 112.2 112.2 0 2023-01-10 14:14:06.395+00 2023-01-10 14:14:06.418+00 870 870 270 01/12/2022 06:27-DSS0B62-5821299 5821299 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-166086 Pedágio
175730 166091 1 67 1683 2290 173 2022-12-01 10:12:22+00 1 17.4 17.4 17.4 0 2023-01-10 14:14:11.328+00 2023-01-10 14:14:11.351+00 870 870 270 01/12/2022 07:12-JBB5J03-5821299 5821299 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-166091 Pedágio
175737 166098 1 67 1683 2290 71 2022-12-01 08:26:01+00 1 95.4 95.4 95.4 0 2023-01-10 14:14:18.431+00 2023-01-10 14:14:18.438+00 870 870 270 01/12/2022 05:26-BPQ2962-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-166098 Pedágio
175741 166102 1 67 1683 2290 200 2022-12-01 08:03:25+00 1 23.4 23.4 23.4 0 2023-01-10 14:14:22.46+00 2023-01-10 14:14:22.467+00 870 870 270 01/12/2022 05:03-JBA7A27-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-166102 Pedágio
175745 166106 1 67 1683 2290 196 2022-12-01 09:54:31+00 1 181.2 181.2 181.2 0 2023-01-10 14:14:26.608+00 2023-01-10 14:14:26.617+00 870 870 270 01/12/2022 06:54-JBA7A22-5821299 5821299 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-166106 Pedágio
277027 268728 1 67 1551 2290 159 2023-04-01 14:21:49+00 1 63.2 63.2 63.2 0 2023-04-10 19:01:56.678+00 2023-04-10 19:01:56.693+00 276 276 270 01/04/2023 11:21-JBA5H94-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-268728 Passagem
175754 166115 1 67 1683 2290 170 2022-12-01 10:41:39+00 1 19.5 19.5 19.5 0 2023-01-10 14:14:36.639+00 2023-01-10 14:14:36.647+00 870 870 270 01/12/2022 07:41-JBA5G09-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-166115 Pedágio