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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
264018 256263 1 67 1551 2290 113 2023-03-21 17:40:15+00 1 81 81 81 0 2023-04-05 12:47:24.387+00 2023-05-31 14:56:00.724+00 276 276 276 0 270 21/03/2023 14:40-FYT8323-6026601 6026601 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-256263 Passagem
264020 256265 1 67 1551 2290 144 2023-03-21 21:58:11+00 1 63.2 63.2 63.2 0 2023-04-05 12:47:28.971+00 2023-05-31 14:56:02.788+00 276 276 276 0 270 21/03/2023 18:58-JAQ5I24-6026601 6026601 expense Despesa SP 055 - km 250 - Oeste - Santos DES-256265 Passagem
264027 256272 1 67 1551 2290 200 2023-03-21 21:46:42+00 1 32.4 32.4 32.4 0 2023-04-05 12:47:41.755+00 2023-05-31 14:56:11.004+00 276 276 276 0 270 21/03/2023 18:46-JBA7A27-6026601 6026601 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-256272 Passagem
264031 256276 1 67 1551 2290 107 2023-03-21 18:26:37+00 1 67.9 67.9 67.9 0 2023-04-05 12:47:45.684+00 2023-05-31 14:56:15.343+00 276 276 276 0 270 21/03/2023 15:26-DYW7814-6026601 6026601 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-256276 Passagem
264033 256278 1 67 1551 2290 280 2023-03-21 19:26:40+00 1 136.5 136.5 136.5 0 2023-04-05 12:47:47.56+00 2023-05-31 14:56:17.762+00 276 276 276 0 270 21/03/2023 16:26-BHT2D21-6026601 6026601 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-256278 Passagem
264037 256282 2 67 1551 2290 205 2023-03-21 19:34:49+00 1 14 14 14 0 2023-04-05 12:47:52.236+00 2023-05-31 14:56:22.293+00 276 276 276 0 270 21/03/2023 16:34-JBA7J65-6026601 6026601 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-256282 Passagem
264039 256284 1 67 1551 2290 138 2023-03-21 22:25:05+00 1 85.69 85.69 85.69 0 2023-04-05 12:47:54.414+00 2023-05-31 14:56:24.371+00 276 276 276 0 270 21/03/2023 19:25-JAQ1C58-6026601 6026601 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-256284 Passagem
264041 256286 3 69 1551 2290 242 2023-03-21 21:12:00+00 1 2.8 2.8 2.8 0 2023-04-05 12:47:57.846+00 2023-05-31 14:56:27.608+00 276 276 276 0 270 21/03/2023 18:12-EWJ0332-6026601 6026601 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-256286 Passagem
264042 256287 1 67 1551 2290 951 2023-03-21 22:43:58+00 1 25.8 25.8 25.8 0 2023-04-05 12:47:59.362+00 2023-05-31 14:56:30.917+00 276 276 276 0 270 21/03/2023 19:43-RUP4H50-6026601 6026601 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-256287 Passagem
264049 256294 1 67 1551 2290 213 2023-03-21 22:25:30+00 1 70.8 70.8 70.8 0 2023-04-05 12:48:07.174+00 2023-05-31 14:56:45.036+00 276 276 276 0 270 21/03/2023 19:25-JBB0J65-6026601 6026601 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-256294 Passagem