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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
176296 166656 3 69 1683 2290 242 2022-12-02 10:56:42+00 1 4.9 4.9 4.9 0 2023-01-10 14:35:21.094+00 2023-01-10 14:35:21.112+00 870 870 270 02/12/2022 07:56-EWJ0332-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-166656 Pedágio
176297 166657 1 67 1683 2290 202 2022-12-02 09:59:49+00 1 42.4 42.4 42.4 0 2023-01-10 14:35:25.675+00 2023-01-10 14:35:25.696+00 870 870 270 02/12/2022 06:59-JBA7J45-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-166657 Pedágio
176298 166658 1 67 1683 2290 325 2022-12-02 10:49:19+00 1 63.6 63.6 63.6 0 2023-01-10 14:35:28.093+00 2023-01-10 14:35:28.102+00 870 870 270 02/12/2022 07:49-DSS0B62-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-166658 Pedágio
176301 166661 1 67 1683 2290 329 2022-12-02 10:57:40+00 1 67.45 67.45 67.45 0 2023-01-10 14:35:33.47+00 2023-01-10 14:35:33.492+00 870 870 270 02/12/2022 07:57-FYW0A26-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-166661 Pedágio
176303 166663 1 67 1683 2290 71 2022-12-01 23:01:07+00 1 49 49 49 0 2023-01-10 14:35:36.232+00 2023-01-10 14:35:36.243+00 870 870 270 01/12/2022 20:01-BPQ2962-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-166663 Pedágio
176304 166664 1 67 1683 2290 207 2022-12-01 18:35:51+00 1 23.56 23.56 23.56 0 2023-01-10 14:35:38.403+00 2023-01-10 14:35:38.417+00 870 870 270 01/12/2022 15:35-JBA8C67-5821299 5821299 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-166664 Pedágio
176305 166665 1 67 1683 2290 112 2022-12-01 23:01:20+00 1 74.4 74.4 74.4 0 2023-01-10 14:35:40.026+00 2023-01-10 14:35:40.043+00 870 870 270 01/12/2022 20:01-EJK3912-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-166665 Pedágio
176306 166666 1 67 1683 2290 182 2022-12-02 07:55:31+00 1 15.6 15.6 15.6 0 2023-01-10 14:35:41.324+00 2023-01-10 14:35:41.337+00 870 870 270 02/12/2022 04:55-JBA6D32-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-166666 Pedágio
176307 166667 1 67 1683 2290 198 2022-12-01 23:20:26+00 1 52.5 52.5 52.5 0 2023-01-10 14:35:43.034+00 2023-01-10 14:35:43.093+00 870 870 270 01/12/2022 20:20-JBA7A24-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-166667 Pedágio
176268 166627 1 67 1683 2290 1193 2022-12-02 10:06:11+00 1 9.8 9.8 9.8 0 2023-01-10 14:34:15.32+00 2023-02-08 17:20:51.754+00 870 1 870 270 02/12/2022 07:06-JBN1C97-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-166627 Pedágio