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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
234259 225429 1 67 1683 2290 1152 2023-02-13 19:59:56+00 1 124.2 124.2 124.2 0 2023-03-05 15:17:04.819+00 2023-03-05 15:17:04.825+00 870 870 270 13/02/2023 16:59-RUT4J85-5975082 5975082 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-225429 Pedágio
234262 225432 1 67 1683 2290 240 2023-02-13 22:26:00+00 1 5.6 5.6 5.6 0 2023-03-05 15:17:07.203+00 2023-03-05 15:17:07.209+00 870 870 270 13/02/2023 19:26-ITH2400-5975082 5975082 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-225432 Pedágio
234271 225441 1 67 1683 2290 240 2023-02-13 12:37:06+00 1 8.4 8.4 8.4 0 2023-03-05 15:17:14.788+00 2023-03-05 15:17:14.794+00 870 870 270 13/02/2023 09:37-ITH2400-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-225441 Pedágio
234273 225443 1 67 1683 2290 169 2023-02-13 16:07:59+00 1 12.92 12.92 12.92 0 2023-03-05 15:17:16.691+00 2023-03-05 15:17:16.697+00 870 870 270 13/02/2023 13:07-JBA5F73-5975082 5975082 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-225443 Pedágio
234277 225447 1 68 1683 2290 120 2023-02-13 16:47:54+00 1 20.4 20.4 20.4 0 2023-03-05 15:17:20.753+00 2023-03-05 15:17:20.759+00 870 870 270 13/02/2023 13:47-JAK8E43-5975082 5975082 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-225447 Pedágio
234284 225454 2 67 1683 2290 205 2023-02-13 21:23:54+00 1 59 59 59 0 2023-03-05 15:17:27.048+00 2023-03-05 15:17:27.054+00 870 870 270 13/02/2023 18:23-JBA7J65-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-225454 Pedágio
234288 225458 2 67 1683 2290 1193 2023-02-13 20:18:37+00 1 33.6 33.6 33.6 0 2023-03-05 15:17:30.271+00 2023-03-05 15:17:30.278+00 870 870 270 13/02/2023 17:18-JBN1C97-5975082 5975082 expense Despesa SP 075 - km 60+800 - Norte - Indaiatuba DES-225458 Pedágio
234291 225461 1 67 1683 2290 1157 2023-02-13 19:12:47+00 1 70.2 70.2 70.2 0 2023-03-05 15:17:32.676+00 2023-03-05 15:17:32.682+00 870 870 270 13/02/2023 16:12-RUT4J73-5975082 5975082 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-225461 Pedágio
234294 225464 1 67 1683 2290 202 2023-02-13 15:08:57+00 1 8.4 8.4 8.4 0 2023-03-05 15:17:35.246+00 2023-03-05 15:17:35.255+00 870 870 270 13/02/2023 12:08-JBA7J45-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-225464 Pedágio
234298 225468 1 68 1683 2290 127 2023-02-13 17:52:19+00 1 62.4 62.4 62.4 0 2023-03-05 15:17:38.982+00 2023-03-05 15:17:38.988+00 870 870 270 13/02/2023 14:52-JAM6E51-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-225468 Pedágio