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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
197769 187918 1 67 1683 2290 1155 2023-01-07 17:00:08+00 1 54.6 54.6 54.6 0 2023-01-11 18:02:46.661+00 2023-01-11 18:02:46.677+00 870 870 270 07/01/2023 14:00-RUT4J71-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-187918 Pedágio
197774 187923 1 67 1683 2290 216 2023-01-07 02:24:06+00 1 58.2 58.2 58.2 0 2023-01-11 18:02:58.167+00 2023-01-11 18:02:58.179+00 870 870 270 06/01/2023 23:24-JBB3A21-5891791 5891791 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-187923 Pedágio
180054 170411 1 67 1683 2290 341 2022-12-08 15:01:50+00 1 15.6 15.6 15.6 0 2023-01-10 17:24:51.457+00 2023-02-08 17:20:31.636+00 870 1 870 270 08/12/2022 12:01-JBK8C35-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-170411 Pedágio
180038 170395 1 67 1683 2290 111 2022-12-08 15:00:57+00 1 74.2 74.2 74.2 0 2023-01-10 17:24:24.104+00 2023-01-10 17:24:24.137+00 870 870 270 08/12/2022 12:00-EYP3339-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-170395 Pedágio
180040 170397 1 67 1683 2290 116 2022-12-08 15:01:15+00 1 52.53 52.53 52.53 0 2023-01-10 17:24:27.483+00 2023-01-10 17:24:27.5+00 870 870 270 08/12/2022 12:01-JAN9J29-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-170397 Pedágio
180042 170399 1 67 1683 2290 69 2022-12-08 17:45:33+00 1 58.99 58.99 58.99 0 2023-01-10 17:24:30.017+00 2023-01-10 17:24:30.066+00 870 870 270 08/12/2022 14:45-EJK1569-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-170399 Pedágio
180043 170400 1 68 1683 2290 123 2022-12-08 17:46:22+00 1 55.8 55.8 55.8 0 2023-01-10 17:24:31.232+00 2023-01-10 17:24:31.246+00 870 870 270 08/12/2022 14:46-JAK8E30-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-170400 Pedágio
180044 170401 2 67 1683 2290 332 2022-12-08 15:13:06+00 1 17.5 17.5 17.5 0 2023-01-10 17:24:32.924+00 2023-01-10 17:24:32.933+00 870 870 270 08/12/2022 12:13-FOP6A93-5845217 5845217 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-170401 Pedágio
180045 170402 1 67 1683 2290 1017 2022-12-08 15:25:54+00 1 35.1 35.1 35.1 0 2023-01-10 17:24:34.296+00 2023-01-10 17:24:34.309+00 870 870 270 08/12/2022 12:25-RUP4H47-5845217 5845217 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-170402 Pedágio
180050 170407 1 67 1683 2290 174 2022-12-08 15:01:52+00 1 42 42 42 0 2023-01-10 17:24:43.623+00 2023-01-10 17:24:43.636+00 870 870 270 08/12/2022 12:01-JBA5H96-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-170407 Pedágio