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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
217387 207988 1 67 1683 2290 1156 2023-01-24 19:43:24+00 1 72.8 72.8 72.8 0 2023-02-13 21:26:28.843+00 2023-02-13 21:26:28.856+00 870 870 270 24/01/2023 16:43-RUT4J72-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-207988 Pedágio
217389 207990 1 67 1683 2290 1157 2023-01-24 10:45:28+00 1 81.9 81.9 81.9 0 2023-02-13 21:26:31.705+00 2023-02-13 21:26:31.717+00 870 870 270 24/01/2023 07:45-RUT4J73-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-207990 Pedágio
217392 207993 1 67 1683 2290 286 2023-01-24 16:56:24+00 1 87.3 87.3 87.3 0 2023-02-13 21:26:37.247+00 2023-02-13 21:26:37.264+00 870 870 270 24/01/2023 13:56-FOL2A88-5942741 5942741 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-207993 Pedágio
217393 207994 1 67 1683 2290 140 2023-01-24 12:01:44+00 1 11.1 11.1 11.1 0 2023-02-13 21:26:38.846+00 2023-02-13 21:26:38.861+00 870 870 270 24/01/2023 09:01-JAQ1C57-5942741 5942741 expense Despesa BR 116 - km 485+700 - NORTE - Cajati DES-207994 Pedágio
217405 208006 1 67 1683 2290 1157 2023-01-24 17:24:22+00 1 58.99 58.99 58.99 0 2023-02-13 21:26:57.526+00 2023-02-13 21:26:57.532+00 870 870 270 24/01/2023 14:24-RUT4J73-5942741 5942741 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-208006 Pedágio
217410 208011 1 67 1683 2290 176 2023-01-24 12:45:51+00 1 62.4 62.4 62.4 0 2023-02-13 21:27:05.443+00 2023-02-13 21:27:05.466+00 870 870 270 24/01/2023 09:45-JBB5I98-5942741 5942741 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-208011 Pedágio
217412 208013 1 67 1683 2290 984 2023-01-24 12:55:39+00 1 51.8 51.8 51.8 0 2023-02-13 21:27:08.818+00 2023-02-13 21:27:08.836+00 870 870 270 24/01/2023 09:55-RUP4H48-5942741 5942741 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-208013 Pedágio
217425 208026 1 67 1683 2290 324 2023-01-24 12:59:10+00 1 25.2 25.2 25.2 0 2023-02-13 21:27:32.668+00 2023-02-13 21:27:32.678+00 870 870 270 24/01/2023 09:59-EQE6H46-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-208026 Pedágio
217441 208042 1 67 1683 2290 184 2023-01-24 10:38:46+00 1 46.8 46.8 46.8 0 2023-02-13 21:28:00.75+00 2023-02-13 21:28:00.757+00 870 870 270 24/01/2023 07:38-JBA6D34-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-208042 Pedágio
217442 208043 1 67 1683 2290 147 2023-01-24 10:38:42+00 1 58.5 58.5 58.5 0 2023-02-13 21:28:02.815+00 2023-02-13 21:28:02.823+00 870 870 270 24/01/2023 07:38-JAQ8C39-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-208043 Pedágio