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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
539162 520215 2 69 1551 2290 187 2023-10-01 23:00:28+00 1 44.4 44.4 44.4 0 2024-03-18 12:52:46.364+00 2024-03-18 12:52:46.372+00 276 276 270 01/10/2023 20:00-JBA6J83-6292524 6292524 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-520215 Passagem
539163 520216 2 67 1551 2290 214 2023-10-02 00:57:31+00 1 45 45 45 0 2024-03-18 12:52:47.083+00 2024-03-18 12:52:47.092+00 276 276 270 01/10/2023 21:57-JBB2B75-6292524 6292524 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-520216 Passagem
539174 520227 1 67 1551 2290 284 2023-10-02 00:29:18+00 1 48.6 48.6 48.6 0 2024-03-18 12:52:59.522+00 2024-03-18 12:52:59.537+00 276 276 270 01/10/2023 21:29-CUA3H57-6292524 6292524 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-520227 Passagem
539175 520228 1 67 1551 2290 175 2023-10-02 00:32:00+00 1 56.62 56.62 56.62 0 2024-03-18 12:53:00.291+00 2024-03-18 12:53:00.299+00 276 276 270 01/10/2023 21:32-JBA5G61-6292524 6292524 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-520228 Passagem
539176 520229 1 67 1551 2290 331 2023-10-02 00:24:15+00 1 70.7 70.7 70.7 0 2024-03-18 12:53:01.391+00 2024-03-18 12:53:01.403+00 276 276 270 01/10/2023 21:24-EIL3H43-6292524 6292524 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-520229 Passagem
539179 520232 1 67 1551 2290 115 2023-10-04 19:27:55+00 1 11.68 11.68 11.68 0 2024-03-18 12:53:04.201+00 2024-03-18 12:53:04.21+00 276 276 270 04/10/2023 16:27-JAO1G93-6292524 6292524 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-520232 Passagem
539093 520146 1 67 1551 2290 217 2023-10-01 18:43:06+00 1 50.54 50.54 50.54 0 2024-03-18 12:51:20.743+00 2024-03-18 15:54:00.395+00 276 276 276 0 270 01/10/2023 15:43-JBB3A26-6292524 6292524 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-520146 Passagem
539184 520237 1 67 1551 2290 212 2023-10-04 18:58:16+00 1 18 18 18 0 2024-03-18 12:53:09.284+00 2024-03-18 12:53:09.301+00 276 276 270 04/10/2023 15:58-JBB0J64-6292524 6292524 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-520237 Passagem
539182 520235 2 69 1551 2290 187 2023-10-04 16:45:47+00 1 65.4 65.4 65.4 0 2024-03-18 12:53:07.379+00 2024-03-18 12:57:12.315+00 276 276 276 0 270 04/10/2023 13:45-JBA6J83-6292524 6292524 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-520235 Passagem
539192 520245 1 67 1551 2290 171 2023-10-04 17:09:59+00 1 33.91 33.91 33.91 0 2024-03-18 12:53:19.585+00 2024-03-18 12:53:19.612+00 276 276 270 04/10/2023 14:09-JBA5F83-6292524 6292524 expense Despesa SP 326 - km 357 - SUL - TAIUVA DES-520245 Passagem