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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
566731 547755 1 67 1551 2290 284 2023-10-30 04:02:42+00 1 48.6 48.6 48.6 0 2024-03-20 13:19:10.411+00 2024-03-20 13:19:10.423+00 276 276 270 30/10/2023 01:02-CUA3H57-6335035 6335035 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-547755 Passagem
566734 547758 1 67 1551 2290 50 2023-10-30 14:42:37+00 1 21.8 21.8 21.8 0 2024-03-20 13:19:13.744+00 2024-03-20 13:19:13.757+00 276 276 270 30/10/2023 11:42-IWL4E40-6335035 6335035 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-547758 Passagem
566735 547759 1 67 1551 2290 71 2023-10-30 07:02:27+00 1 176.5 176.5 176.5 0 2024-03-20 13:19:14.745+00 2024-03-20 13:19:14.782+00 276 276 270 30/10/2023 04:02-BPQ2962-6335035 6335035 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-547759 Passagem
566736 547760 1 67 1551 2290 199 2023-10-30 09:41:26+00 1 43.6 43.6 43.6 0 2024-03-20 13:19:16.156+00 2024-03-20 13:19:16.165+00 276 276 270 30/10/2023 06:41-JBA7A26-6335035 6335035 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-547760 Passagem
566737 547761 1 67 1551 2290 323 2023-10-30 09:42:46+00 1 31.5 31.5 31.5 0 2024-03-20 13:19:17.204+00 2024-03-20 13:19:17.214+00 276 276 270 30/10/2023 06:42-GDM9E48-6335035 6335035 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-547761 Passagem
566739 547763 1 67 1551 2290 323 2023-10-30 08:06:18+00 1 85.4 85.4 85.4 0 2024-03-20 13:19:19.196+00 2024-03-20 13:19:19.206+00 276 276 270 30/10/2023 05:06-GDM9E48-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-547763 Passagem
566740 547764 1 67 1551 2290 1829 2023-10-30 08:07:33+00 1 57.4 57.4 57.4 0 2024-03-20 13:19:20.133+00 2024-03-20 13:19:20.144+00 276 276 270 30/10/2023 05:07-RVT4F06-6335035 6335035 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-547764 Passagem
566743 547767 1 67 1551 2290 1831 2023-10-29 18:08:26+00 1 32.4 32.4 32.4 0 2024-03-20 13:19:44.526+00 2024-03-20 13:19:44.537+00 276 276 270 29/10/2023 15:08-RVT4F08-6335035 6335035 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-547767 Passagem
566745 547769 1 67 1551 2290 178 2023-10-30 09:31:48+00 1 32.4 32.4 32.4 0 2024-03-20 13:19:47.002+00 2024-03-20 13:19:47.011+00 276 276 270 30/10/2023 06:31-JBA5E44-6335035 6335035 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-547769 Passagem
566748 547772 1 67 1551 2290 163 2023-10-28 20:07:36+00 1 99 99 99 0 2024-03-20 13:19:49.964+00 2024-03-20 13:19:49.975+00 276 276 270 28/10/2023 17:07-JBA5H99-6335035 6335035 expense Despesa SP 055 - km 250 - Oeste - Santos DES-547772 Passagem