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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
212981 203627 1 68 1683 2290 124 2023-01-20 13:23:02+00 1 12.9 12.9 12.9 0 2023-02-13 18:00:46.015+00 2023-02-13 18:00:46.034+00 870 870 270 20/01/2023 10:23-JAK8E61-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-203627 Pedágio
212982 203628 1 67 1683 2290 185 2023-01-20 13:24:48+00 1 25.8 25.8 25.8 0 2023-02-13 18:00:49.877+00 2023-02-13 18:00:49.895+00 870 870 270 20/01/2023 10:24-JBA6D35-5942741 5942741 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-203628 Pedágio
212984 203630 1 67 1683 2290 153 2023-01-20 06:48:57+00 1 59 59 59 0 2023-02-13 18:00:59.554+00 2023-02-13 18:00:59.57+00 870 870 270 20/01/2023 03:48-JBA5F59-5942741 5942741 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-203630 Pedágio
212985 203631 1 67 1683 2290 153 2023-01-20 06:05:13+00 1 21.5 21.5 21.5 0 2023-02-13 18:01:01.881+00 2023-02-13 18:01:01.896+00 870 870 270 20/01/2023 03:05-JBA5F59-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-203631 Pedágio
212987 203633 2 67 1683 2290 332 2023-01-20 01:06:16+00 1 66.6 66.6 66.6 0 2023-02-13 18:01:08.78+00 2023-02-13 18:01:08.809+00 870 870 270 19/01/2023 22:06-FOP6A93-5942741 5942741 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-203633 Pedágio
212988 203634 1 67 1683 2290 163 2023-01-20 13:25:47+00 1 25.8 25.8 25.8 0 2023-02-13 18:01:12.425+00 2023-02-13 18:01:12.479+00 870 870 270 20/01/2023 10:25-JBA5H99-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-203634 Pedágio
212989 203635 1 67 1683 2290 177 2023-01-20 07:26:22+00 1 17.2 17.2 17.2 0 2023-02-13 18:01:15.209+00 2023-02-13 18:01:15.233+00 870 870 270 20/01/2023 04:26-JBB5J01-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-203635 Pedágio
212992 203638 1 67 1683 2290 320 2023-01-20 13:17:47+00 1 33.72 33.72 33.72 0 2023-02-13 18:01:24.282+00 2023-02-13 18:01:24.306+00 870 870 270 20/01/2023 10:17-EZE2E72-5942741 5942741 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-203638 Pedágio
241530 1 67 1 167 2023-03-06 17:41:00+00 99045.1 2023-03-06 17:42:08.292+00 2023-03-06 17:42:08.319+00 38 38 99045.1 2.1000000000058208 23230 service_order TRA-241530
247247 2 67 1 674 2023-03-27 18:45:00+00 0.01 2023-03-27 18:46:02.889+00 2023-03-27 18:46:03.07+00 38 38 0.01 0 26806 service_order TRA-247247