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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
298974 288351 1 67 1551 2290 1935 2023-04-21 11:26:56+00 1 202.8 202.8 202.8 0 2023-05-22 21:20:39.632+00 2023-05-22 21:20:39.639+00 276 276 270 21/04/2023 08:26-RVU7H73-6067138 6067138 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-288351 Passagem
240396 231566 1 67 1683 2290 284 2023-02-24 20:46:24+00 1 58.99 58.99 58.99 0 2023-03-05 17:01:52.198+00 2023-03-05 17:01:52.204+00 870 870 270 24/02/2023 17:46-CUA3H57-5989707 5989707 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-231566 Pedágio
240401 231571 1 67 1683 2290 176 2023-02-24 23:19:55+00 1 55.86 55.86 55.86 0 2023-03-05 17:01:56.686+00 2023-03-05 17:01:56.692+00 870 870 270 24/02/2023 20:19-JBB5I98-5989707 5989707 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-231571 Pedágio
240411 231581 1 67 1683 2290 176 2023-02-24 19:38:34+00 1 117 117 117 0 2023-03-05 17:02:04.984+00 2023-03-05 17:02:04.99+00 870 870 270 24/02/2023 16:38-JBB5I98-5989707 5989707 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-231581 Pedágio
240419 231589 1 67 1683 2290 189 2023-02-25 00:40:36+00 1 16.8 16.8 16.8 0 2023-03-05 17:02:11.65+00 2023-03-05 17:02:11.657+00 870 870 270 24/02/2023 21:40-JBA7A09-5989707 5989707 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-231589 Pedágio
240429 231599 1 67 1683 2290 1152 2023-02-24 21:30:24+00 1 105.73 105.73 105.73 0 2023-03-05 17:02:20.129+00 2023-03-05 17:02:20.135+00 870 870 270 24/02/2023 18:30-RUT4J85-5989707 5989707 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-231599 Pedágio
240435 231605 1 68 1683 2290 127 2023-02-24 19:36:07+00 1 41.6 41.6 41.6 0 2023-03-05 17:02:25.155+00 2023-03-05 17:02:25.161+00 870 870 270 24/02/2023 16:36-JAM6E51-5989707 5989707 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-231605 Pedágio
240441 231611 1 68 1683 2290 127 2023-02-25 12:44:25+00 1 55.2 55.2 55.2 0 2023-03-05 17:02:31.659+00 2023-03-05 17:02:31.666+00 870 870 270 25/02/2023 09:44-JAM6E51-5989707 5989707 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-231611 Pedágio
240445 231615 1 67 10658 2290 1485 2023-02-25 12:12:04+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:34.782+00 2023-03-05 17:02:34.791+00 870 870 270 25/02/2023 09:12-NWR7744-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231615 Mensalidade Move Mais
240453 231623 1 67 10658 2290 57 2023-02-25 12:12:04+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:41.589+00 2023-03-05 17:02:41.594+00 870 870 270 25/02/2023 09:12-IWC2300-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231623 Mensalidade Move Mais