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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
555781 536989 1 67 1551 2290 144 2023-10-21 18:01:45+00 1 74.4 74.4 74.4 0 2024-03-19 12:21:47.972+00 2024-03-19 12:21:47.987+00 276 276 270 21/10/2023 15:01-JAQ5I24-6319602 6319602 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-536989 Passagem
555796 537004 1 67 1551 2290 148 2023-10-17 21:39:50+00 1 99 99 99 0 2024-03-19 12:22:12.411+00 2024-03-19 12:22:12.426+00 276 276 270 17/10/2023 18:39-JAT2C90-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-537004 Passagem
555797 537005 1 67 1551 2290 331 2023-10-21 15:27:01+00 1 58.99 58.99 58.99 0 2024-03-19 12:22:13.636+00 2024-03-19 12:22:13.669+00 276 276 270 21/10/2023 12:27-EIL3H43-6319602 6319602 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-537005 Passagem
555789 536997 1 67 1551 2290 136 2023-10-21 15:39:07+00 1 50.5 50.5 50.5 0 2024-03-19 12:22:01.621+00 2024-03-19 12:22:01.641+00 276 276 270 21/10/2023 12:39-JAM4H31-6319602 6319602 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-536997 Passagem
555791 536999 1 67 1551 2290 1833 2023-10-21 17:44:18+00 1 48.6 48.6 48.6 0 2024-03-19 12:22:05.471+00 2024-03-19 12:22:05.503+00 276 276 270 21/10/2023 14:44-RVT4F10-6319602 6319602 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-536999 Passagem
555792 537000 1 67 1551 2290 113 2023-10-21 17:28:31+00 1 48.6 48.6 48.6 0 2024-03-19 12:22:07.091+00 2024-03-19 12:22:07.139+00 276 276 270 21/10/2023 14:28-FYT8323-6319602 6319602 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-537000 Passagem
555793 537001 1 67 1551 2290 1828 2023-10-21 17:27:41+00 1 52.5 52.5 52.5 0 2024-03-19 12:22:08.343+00 2024-03-19 12:22:08.355+00 276 276 270 21/10/2023 14:27-RVT4F05-6319602 6319602 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-537001 Passagem
555795 537003 1 67 1551 2290 138 2023-10-21 17:14:55+00 1 22.5 22.5 22.5 0 2024-03-19 12:22:10.89+00 2024-03-19 12:22:10.909+00 276 276 270 21/10/2023 14:14-JAQ1C58-6319602 6319602 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-537003 Passagem
555802 537010 1 67 1551 2290 62 2023-10-21 14:48:58+00 1 36 36 36 0 2024-03-19 12:22:20.251+00 2024-03-19 12:22:20.267+00 276 276 270 21/10/2023 11:48-IXM4440-6319602 6319602 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-537010 Passagem
555804 537012 1 67 1551 2290 1152 2023-10-21 19:16:31+00 1 85.5 85.5 85.5 0 2024-03-19 12:22:22.567+00 2024-03-19 12:22:22.578+00 276 276 270 21/10/2023 16:16-RUT4J85-6319602 6319602 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-537012 Passagem