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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
174179 164548 1 67 1683 2290 185 2022-12-07 20:06:25+00 1 42.4 42.4 42.4 0 2023-01-10 13:31:48.773+00 2023-01-10 13:31:48.849+00 870 870 270 07/12/2022 17:06-JBA6D35-5821299 5821299 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-164548 Pedágio
174180 164549 1 67 1683 2290 188 2022-12-07 22:07:08+00 1 50.54 50.54 50.54 0 2023-01-10 13:31:52.428+00 2023-01-10 13:31:52.453+00 870 870 270 07/12/2022 19:07-JBA6J87-5821299 5821299 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-164549 Pedágio
174177 164546 1 67 1683 2290 140 2022-12-07 23:01:09+00 1 50.54 50.54 50.54 0 2023-01-10 13:31:44.736+00 2023-02-08 17:09:20.09+00 870 1 870 270 07/12/2022 20:01-JAQ1C57-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-164546 Pedágio
196193 186345 1 67 1683 2290 1155 2023-01-05 14:42:39+00 1 44.4 44.4 44.4 0 2023-01-11 17:26:09.301+00 2023-01-11 17:26:09.31+00 870 870 270 05/01/2023 11:42-RUT4J71-5891791 5891791 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-186345 Pedágio
196198 186350 1 68 1683 2290 130 2023-01-05 14:37:27+00 1 25.8 25.8 25.8 0 2023-01-11 17:26:16.995+00 2023-01-11 17:26:17.005+00 870 870 270 05/01/2023 11:37-JAM6F42-5891791 5891791 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-186350 Pedágio
196201 186353 1 67 1683 2290 131 2023-01-05 13:07:08+00 1 55.2 55.2 55.2 0 2023-01-11 17:26:21.692+00 2023-01-11 17:26:21.704+00 870 870 270 05/01/2023 10:07-JAM4H01-5891791 5891791 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-186353 Pedágio
196202 186354 1 67 1683 2290 201 2023-01-05 14:54:57+00 1 11.2 11.2 11.2 0 2023-01-11 17:26:23.384+00 2023-01-11 17:26:23.393+00 870 870 270 05/01/2023 11:54-JBA7J39-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-186354 Pedágio
196220 186372 1 68 1683 2290 125 2023-01-05 11:47:37+00 1 46.8 46.8 46.8 0 2023-01-11 17:26:44.919+00 2023-01-11 17:26:44.927+00 870 870 270 05/01/2023 08:47-JAM4H10-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-186372 Pedágio
174181 164550 1 68 1683 2290 128 2022-12-07 21:18:07+00 1 76.76 76.76 76.76 0 2023-01-10 13:31:55.765+00 2023-02-08 17:08:48.579+00 870 1 870 270 07/12/2022 18:18-JAM6E16-5821299 5821299 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-164550 Pedágio
196222 186374 1 67 1683 2290 53 2023-01-05 11:48:43+00 1 50.54 50.54 50.54 0 2023-01-11 17:26:47.98+00 2023-01-11 17:26:47.996+00 870 870 270 05/01/2023 08:48-IYZ2300-5891791 5891791 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-186374 Pedágio