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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
160983 153073 1 67 1683 2290 111 2022-11-24 10:23:02+00 1 60.9 60.9 60.9 0 2022-12-13 17:53:49.085+00 2022-12-13 17:53:49.113+00 870 870 270 24/11/2022 07:23-EYP3339-5798688 5798688 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-153073 Pedágio
188326 178542 1 67 1683 2290 180 2022-12-22 14:49:31+00 1 32.4 32.4 32.4 0 2023-01-11 12:39:13.996+00 2023-01-11 12:39:14.007+00 870 870 270 22/12/2022 11:49-JBA6D30-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-178542 Pedágio
162390 1 67 116 2022-09-16 18:23:00+00 175000 2022-12-13 18:47:20.283+00 2022-12-13 18:47:20.358+00 37 37 175000 0 7497 646 1608 1 vehicle_maintenance_plan_service TRA-162390
188327 178543 1 67 1683 2290 1160 2022-12-22 14:03:58+00 1 55.3 55.3 55.3 0 2023-01-11 12:39:15.082+00 2023-01-11 12:39:15.097+00 870 870 270 22/12/2022 11:03-RUT4J78-5867845 5867845 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-178543 Pedágio
160974 153065 1 67 1683 2290 338 2022-11-24 10:36:35+00 1 5 5 5 0 2022-12-13 17:53:17.84+00 2023-02-08 17:12:03.87+00 870 1 870 270 24/11/2022 07:36-JBL2F96-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-153065 Pedágio
162407 1 67 116 2022-09-16 18:31:00+00 175000 2022-12-13 18:47:32.54+00 2022-12-13 18:47:32.569+00 37 37 175000 0 7509 646 1608 1 vehicle_maintenance_plan_service TRA-162407
188330 178546 1 67 1683 2290 282 2022-12-22 16:37:10+00 1 46.55 46.55 46.55 0 2023-01-11 12:39:18.775+00 2023-01-11 12:39:18.783+00 870 870 270 22/12/2022 13:37-BNC5J85-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-178546 Pedágio
188341 178557 1 67 1683 2290 285 2022-12-22 16:03:31+00 1 75.81 75.81 75.81 0 2023-01-11 12:39:36.528+00 2023-01-11 12:39:36.542+00 870 870 270 22/12/2022 13:03-DJM4C27-5867845 5867845 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-178557 Pedágio
188342 178558 1 67 1683 2290 187 2022-12-21 19:40:07+00 1 29.45 29.45 29.45 0 2023-01-11 12:39:38.851+00 2023-02-08 17:18:06.68+00 870 1 870 270 21/12/2022 16:40-JBA6J83-5867845 5867845 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-178558 Pedágio
436403 423780 1 67 2770 6221 5965 132 2023-10-18 20:50:00+00 1 515.2 515.2 515.2 2023-10-18 20:53:13.67+00 2023-10-18 20:53:13.699+00 1767 1767 0 61441 15 expense Despesa DES-423780 Sanfona do escapamento