Export to CSV

Data

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
176940 167297 1 67 1683 2290 328 2022-12-02 14:47:41+00 1 15 15 15 0 2023-01-10 14:56:51.503+00 2023-01-10 14:56:51.52+00 870 870 270 02/12/2022 11:47-FYN2H44-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-167297 Pedágio
197047 187198 1 67 1683 2290 328 2023-01-03 18:40:31+00 1 94.8 94.8 94.8 0 2023-01-11 17:45:12.888+00 2023-01-11 17:45:12.901+00 870 870 270 03/01/2023 15:40-FYN2H44-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-187198 Pedágio
197048 187199 1 67 1683 2290 69 2023-01-04 13:14:46+00 1 202.8 202.8 202.8 0 2023-01-11 17:45:14.036+00 2023-01-11 17:45:14.045+00 870 870 270 04/01/2023 10:14-EJK1569-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-187199 Pedágio
197049 187200 1 67 1683 2290 177 2023-01-04 07:34:49+00 1 14 14 14 0 2023-01-11 17:45:15.522+00 2023-01-11 17:45:15.533+00 870 870 270 04/01/2023 04:34-JBB5J01-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-187200 Pedágio
197053 187204 1 67 1683 2290 323 2023-01-04 08:20:18+00 1 93.6 93.6 93.6 0 2023-01-11 17:45:20.156+00 2023-01-11 17:45:20.163+00 870 870 270 04/01/2023 05:20-GDM9E48-5891791 5891791 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-187204 Pedágio
277052 268755 1 67 1551 2290 181 2023-04-01 17:56:56+00 1 41.6 41.6 41.6 0 2023-04-10 19:02:52.047+00 2023-04-10 19:02:52.057+00 276 276 270 01/04/2023 14:56-JBA6D31-6040545 6040545 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-268755 Passagem
197064 187215 1 67 1683 2290 184 2023-01-04 11:43:01+00 1 58.2 58.2 58.2 0 2023-01-11 17:45:36.771+00 2023-01-11 17:45:36.781+00 870 870 270 04/01/2023 08:43-JBA6D34-5891791 5891791 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-187215 Pedágio
197066 187217 1 67 1683 2290 110 2023-01-04 10:53:19+00 1 70.2 70.2 70.2 0 2023-01-11 17:45:39.464+00 2023-02-08 17:17:36.482+00 870 1 870 270 04/01/2023 07:53-GCI8538-5891791 5891791 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-187217 Pedágio
218939 3307 145 2023-02-14 18:07:59.242+00 2023-03-09 19:10:50.786+00 37 37 37 14359 6178 5049 217647 65 19590.5 217647 2023-04-19 19:02:38+00 foreseen_service_order_service antecipation TRA-218939
277054 268757 1 67 1551 2290 1019 2023-04-01 18:18:16+00 1 82.27 82.27 82.27 0 2023-04-10 19:02:55.223+00 2023-04-10 19:02:55.231+00 276 276 270 01/04/2023 15:18-RUP4H49-6040545 6040545 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-268757 Passagem