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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
185418 175675 1 67 1683 2290 190 2022-12-21 18:10:51+00 1 59 59 59 0 2023-01-11 11:04:39.175+00 2023-01-11 11:04:39.188+00 870 870 270 21/12/2022 15:10-JBA7A11-5867845 5867845 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-175675 Pedágio
185421 175678 1 67 1683 2290 173 2022-12-21 17:23:18+00 1 17.2 17.2 17.2 0 2023-01-11 11:04:44.947+00 2023-01-11 11:04:44.964+00 870 870 270 21/12/2022 14:23-JBB5J03-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-175678 Pedágio
185423 175680 1 67 1683 2290 201 2022-12-21 18:01:26+00 1 41.6 41.6 41.6 0 2023-01-11 11:04:48.579+00 2023-01-11 11:04:48.593+00 870 870 270 21/12/2022 15:01-JBA7J39-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-175680 Pedágio
185425 175682 1 67 1683 2290 159 2022-12-21 18:13:28+00 1 50.54 50.54 50.54 0 2023-01-11 11:04:53.579+00 2023-01-11 11:04:53.593+00 870 870 270 21/12/2022 15:13-JBA5H94-5867845 5867845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-175682 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274184 265893 1683 1422 2023-03-27 04:24:36+00 1 48.6 48.6 48.6 0 2023-04-10 16:23:48.892+00 2023-04-10 16:23:48.9+00 276 276 0 270 2359185393-2359185393835-27/03/2023 01:24 2359185393 expense Despesa 2359185393835 SCO9E93 DES-265893 Pedágio
185427 175684 1 67 1683 2290 339 2022-12-21 17:53:55+00 1 12.9 12.9 12.9 0 2023-01-11 11:04:58.065+00 2023-02-08 17:12:42.672+00 870 1 870 270 21/12/2022 14:53-JBK8C31-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-175684 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274189 265898 1683 1422 2023-03-27 06:07:21+00 1 66.6 66.6 66.6 0 2023-04-10 16:24:02.99+00 2023-04-10 16:24:03.009+00 276 276 0 270 2359185393-2359185393840-27/03/2023 03:07 2359185393 expense Despesa 2359185393840 SCO9E93 DES-265898 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274191 265900 1683 1422 2023-03-30 17:37:07+00 1 81 81 81 0 2023-04-10 16:24:08.918+00 2023-04-10 16:24:08.933+00 276 276 0 270 2359185393-2359185393842-30/03/2023 14:37 2359185393 expense Despesa 2359185393842 SCO9E93 DES-265900 Pedágio
332574 1 67 5 708 2023-06-01 11:00:00+00 0.01 2023-06-05 12:27:15.297+00 2023-06-05 12:27:15.328+00 37 37 0.01 0 36822 service_order TRA-332574
332937 1 67 2704 71 2023-06-06 12:38:00+00 404857 2023-06-06 12:38:20.956+00 2023-06-06 14:31:25.131+00 445 43 445 404857 5 37870 service_order TRA-332937