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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
175771 166132 1 67 1683 2290 173 2022-12-01 08:03:45+00 1 85.2 85.2 85.2 0 2023-01-10 14:14:56.432+00 2023-01-10 14:14:56.452+00 870 870 270 01/12/2022 05:03-JBB5J03-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-166132 Pedágio
175773 166134 1 67 1683 2290 108 2022-12-01 07:01:53+00 1 63 63 63 0 2023-01-10 14:14:58.316+00 2023-01-10 14:14:58.324+00 870 870 270 01/12/2022 04:01-CRG6115-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-166134 Pedágio
175774 166135 1 68 1683 2290 130 2022-12-01 11:02:52+00 1 23.4 23.4 23.4 0 2023-01-10 14:14:59.321+00 2023-01-10 14:14:59.342+00 870 870 270 01/12/2022 08:02-JAM6F42-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-166135 Pedágio
175778 166139 1 67 1683 2290 1019 2022-12-01 07:45:08+00 1 27.3 27.3 27.3 0 2023-01-10 14:15:05.198+00 2023-01-10 14:15:05.209+00 870 870 270 01/12/2022 04:45-RUP4H49-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-166139 Pedágio
196415 186567 1 67 1683 2290 286 2023-01-02 11:05:16+00 1 39.42 39.42 39.42 0 2023-01-11 17:31:50.497+00 2023-01-11 17:31:50.529+00 870 870 270 02/01/2023 08:05-FOL2A88-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-186567 Pedágio
196421 186573 1 67 1683 2290 174 2023-01-01 13:08:19+00 1 202.8 202.8 202.8 0 2023-01-11 17:32:02.136+00 2023-01-11 17:32:02.143+00 870 870 270 01/01/2023 10:08-JBA5H96-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-186573 Pedágio
196426 186578 1 68 1683 2290 123 2023-01-01 13:55:09+00 1 33.72 33.72 33.72 0 2023-01-11 17:32:07.381+00 2023-01-11 17:32:07.388+00 870 870 270 01/01/2023 10:55-JAK8E30-5891791 5891791 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-186578 Pedágio
196438 186590 1 67 1683 2290 1153 2023-01-01 23:01:38+00 1 65.17 65.17 65.17 0 2023-01-11 17:32:23.177+00 2023-01-11 17:32:23.185+00 870 870 270 01/01/2023 20:01-RUT4J82-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-186590 Pedágio
196444 186596 1 67 1683 2290 174 2023-01-01 11:46:16+00 1 70.8 70.8 70.8 0 2023-01-11 17:32:29.244+00 2023-01-11 17:32:29.252+00 870 870 270 01/01/2023 08:46-JBA5H96-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-186596 Pedágio
196464 186616 1 67 1683 2290 131 2023-01-02 09:15:40+00 1 54.53 54.53 54.53 0 2023-01-11 17:32:58.279+00 2023-01-11 17:32:58.287+00 870 870 270 02/01/2023 06:15-JAM4H01-5891791 5891791 expense Despesa SP 225 - km 144+830 - LESTE - Brotas DES-186616 Pedágio