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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
213396 204038 1 67 1683 2290 199 2023-01-22 13:40:55+00 1 27.6 27.6 27.6 0 2023-02-13 18:21:13.877+00 2023-02-13 18:21:14.071+00 870 870 270 22/01/2023 10:40-JBA7A26-5942741 5942741 expense Despesa BR 101 - km 172 - Norte - Aracruz DES-204038 Pedágio
408323 396256 1 68 1551 2290 130 2023-06-19 08:32:00+00 1 14 14 14 0 2023-09-28 16:28:23.643+00 2023-09-28 16:28:23.656+00 276 276 270 19/06/2023 05:32-JAM6F42-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-396256 Passagem
213373 204015 1 67 1683 2290 202 2023-01-23 08:21:28+00 1 17.2 17.2 17.2 0 2023-02-13 18:20:22.879+00 2023-02-13 18:20:22.905+00 870 870 270 23/01/2023 05:21-JBA7J45-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-204015 Pedágio
213376 204018 1 67 1683 2290 171 2023-01-23 11:24:20+00 1 70.8 70.8 70.8 0 2023-02-13 18:20:31.231+00 2023-02-13 18:20:31.241+00 870 870 270 23/01/2023 08:24-JBA5F83-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-204018 Pedágio
213378 204020 1 67 1683 2290 116 2023-01-21 15:27:41+00 1 37 37 37 0 2023-02-13 18:20:34.092+00 2023-02-13 18:20:34.104+00 870 870 270 21/01/2023 12:27-JAN9J29-5942741 5942741 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-204020 Pedágio
213382 204024 1 67 1683 2290 324 2023-01-23 09:27:19+00 1 144.9 144.9 144.9 0 2023-02-13 18:20:40.04+00 2023-02-13 18:20:40.047+00 870 870 270 23/01/2023 06:27-EQE6H46-5942741 5942741 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-204024 Pedágio
213386 204028 1 67 1683 2290 186 2023-01-23 11:36:24+00 1 94.8 94.8 94.8 0 2023-02-13 18:20:51.222+00 2023-02-13 18:20:51.248+00 870 870 270 23/01/2023 08:36-JBA6D37-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204028 Pedágio
213388 204030 1 67 1683 2290 341 2023-01-20 11:11:41+00 1 14.8 14.8 14.8 0 2023-02-13 18:20:56.855+00 2023-02-13 18:20:56.864+00 870 870 270 20/01/2023 08:11-JBK8C35-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-204030 Pedágio
213392 204034 1 67 1683 2290 1151 2023-01-22 22:42:05+00 1 51.8 51.8 51.8 0 2023-02-13 18:21:06.406+00 2023-02-13 18:21:06.421+00 870 870 270 22/01/2023 19:42-RUT4J87-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-204034 Pedágio
213400 204042 1 68 1683 2290 125 2023-01-23 09:05:50+00 1 16.8 16.8 16.8 0 2023-02-13 18:21:23.64+00 2023-02-13 18:21:23.657+00 870 870 270 23/01/2023 06:05-JAM4H10-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-204042 Pedágio