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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
570348 551345 2 67 1551 2290 152 2023-11-02 00:43:32+00 1 22.5 22.5 22.5 0 2024-03-20 14:48:55.776+00 2024-03-20 14:48:55.948+00 276 276 270 01/11/2023 21:43-JAU8B18-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-551345 Passagem
570352 551349 1 67 1551 2290 196 2023-11-01 17:45:27+00 1 211.8 211.8 211.8 0 2024-03-20 14:48:59.378+00 2024-03-20 14:48:59.385+00 276 276 270 01/11/2023 14:45-JBA7A22-6335035 6335035 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-551349 Passagem
570359 551356 1 67 1551 2290 177 2023-11-01 13:32:48+00 1 42.18 42.18 42.18 0 2024-03-20 14:49:06.32+00 2024-03-20 14:49:06.327+00 276 276 270 01/11/2023 10:32-JBB5J01-6335035 6335035 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-551356 Passagem
570363 551360 1 67 1551 2290 1157 2023-11-01 13:34:41+00 1 22.5 22.5 22.5 0 2024-03-20 14:49:09.585+00 2024-03-20 14:49:09.592+00 276 276 270 01/11/2023 10:34-RUT4J73-6335035 6335035 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-551360 Passagem
570372 551369 1 68 1551 2290 123 2023-11-01 14:17:41+00 1 59.37 59.37 59.37 0 2024-03-20 14:49:19.232+00 2024-03-20 14:49:19.244+00 276 276 270 01/11/2023 11:17-JAK8E30-6335035 6335035 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-551369 Passagem
570373 551370 1 67 1551 2290 330 2023-11-01 14:16:27+00 1 57.4 57.4 57.4 0 2024-03-20 14:49:19.942+00 2024-03-20 14:49:19.949+00 276 276 270 01/11/2023 11:16-FNL7J52-6335035 6335035 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-551370 Passagem
570377 551374 1 68 1551 2290 122 2023-11-01 16:53:10+00 1 33.72 33.72 33.72 0 2024-03-20 14:49:23.619+00 2024-03-20 14:49:23.629+00 276 276 270 01/11/2023 13:53-JAK8E36-6335035 6335035 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-551374 Passagem
570380 551377 1 67 1551 2290 184 2023-11-01 16:12:30+00 1 74.4 74.4 74.4 0 2024-03-20 14:49:26.372+00 2024-03-20 14:49:26.38+00 276 276 270 01/11/2023 13:12-JBA6D34-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-551377 Passagem
570383 551380 1 68 1551 2290 129 2023-10-31 21:47:56+00 1 18 18 18 0 2024-03-20 14:49:31.113+00 2024-03-20 14:49:31.163+00 276 276 270 31/10/2023 18:47-JAM6E34-6335035 6335035 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-551380 Passagem
570387 551384 1 67 1551 2290 165 2023-11-01 14:03:31+00 1 27 27 27 0 2024-03-20 14:49:35.361+00 2024-03-20 14:49:35.374+00 276 276 270 01/11/2023 11:03-JBB5I97-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-551384 Passagem