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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
235159 226329 1 67 1683 2290 181 2023-02-15 16:14:47+00 1 25.8 25.8 25.8 0 2023-03-05 15:30:16.67+00 2023-03-05 15:30:16.68+00 870 870 270 15/02/2023 13:14-JBA6D31-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-226329 Pedágio
235161 226331 1 67 1683 2290 104 2023-02-15 21:51:46+00 1 28.12 28.12 28.12 0 2023-03-05 15:30:19.057+00 2023-03-05 15:30:19.065+00 870 870 270 15/02/2023 18:51-FCD2513-5975082 5975082 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-226331 Pedágio
445858 1 67 410 2023-05-30 20:00:00+00 0.01 2023-11-20 15:54:17.001+00 2023-11-20 15:54:17.012+00 41 41 0.01 0 11610 349 3102 vehicle_maintenance_plan_service TRA-445858
235109 226279 1 67 1683 2290 158 2023-02-15 17:49:35+00 1 82.8 82.8 82.8 0 2023-03-05 15:29:32.902+00 2023-03-05 15:29:32.909+00 870 870 270 15/02/2023 14:49-JBA7J69-5975082 5975082 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-226279 Pedágio
235111 226281 1 67 1683 2290 166 2023-02-15 22:26:39+00 1 135.2 135.2 135.2 0 2023-03-05 15:29:34.577+00 2023-03-05 15:29:34.584+00 870 870 270 15/02/2023 19:26-JBA5G82-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-226281 Pedágio
235116 226286 1 67 1683 2290 195 2023-02-15 15:31:33+00 1 47.2 47.2 47.2 0 2023-03-05 15:29:39.177+00 2023-03-05 15:29:39.184+00 870 870 270 15/02/2023 12:31-JBA7A21-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-226286 Pedágio
235119 226289 1 67 1683 2290 162 2023-02-15 19:05:45+00 1 46.8 46.8 46.8 0 2023-03-05 15:29:41.582+00 2023-03-05 15:29:41.594+00 870 870 270 15/02/2023 16:05-JBA5I03-5975082 5975082 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-226289 Pedágio
235122 226292 1 67 1683 2290 166 2023-02-15 21:18:55+00 1 12.92 12.92 12.92 0 2023-03-05 15:29:44.276+00 2023-03-05 15:29:44.284+00 870 870 270 15/02/2023 18:18-JBA5G82-5975082 5975082 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-226292 Pedágio
235125 226295 1 67 1683 2290 165 2023-02-15 19:43:48+00 1 11.2 11.2 11.2 0 2023-03-05 15:29:47.773+00 2023-03-05 15:29:47.786+00 870 870 270 15/02/2023 16:43-JBB5I97-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-226295 Pedágio
235128 226298 1 67 1683 2290 162 2023-02-15 19:36:48+00 1 41.6 41.6 41.6 0 2023-03-05 15:29:50.266+00 2023-03-05 15:29:50.275+00 870 870 270 15/02/2023 16:36-JBA5I03-5975082 5975082 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-226298 Pedágio