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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
212567 203218 1 67 1683 2290 339 2023-01-21 10:15:14+00 1 16 16 16 0 2023-02-13 17:37:07.783+00 2023-02-13 17:37:07.802+00 870 870 270 21/01/2023 07:15-JBK8C31-5942741 5942741 expense Despesa BR 153 - km 268+100 - NORTE - Marilia DES-203218 Pedágio
212568 203219 1 67 1683 2290 168 2023-01-21 14:12:05+00 1 58.71 58.71 58.71 0 2023-02-13 17:37:09.56+00 2023-02-13 17:37:09.572+00 870 870 270 21/01/2023 11:12-JBB5J02-5942741 5942741 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-203219 Pedágio
212569 203220 1 67 1683 2290 188 2023-01-21 16:34:44+00 1 70.8 70.8 70.8 0 2023-02-13 17:37:10.782+00 2023-02-13 17:37:10.789+00 870 870 270 21/01/2023 13:34-JBA6J87-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-203220 Pedágio
212570 203221 1 67 1683 2290 169 2023-01-21 14:01:59+00 1 25.8 25.8 25.8 0 2023-02-13 17:37:12.163+00 2023-02-13 17:37:12.173+00 870 870 270 21/01/2023 11:01-JBA5F73-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-203221 Pedágio
212571 203222 1 67 1683 2290 171 2023-01-21 14:02:43+00 1 25.8 25.8 25.8 0 2023-02-13 17:37:14.11+00 2023-02-13 17:37:14.123+00 870 870 270 21/01/2023 11:02-JBA5F83-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-203222 Pedágio
212572 203223 1 67 1683 2290 208 2023-01-21 13:59:16+00 1 25.8 25.8 25.8 0 2023-02-13 17:37:16.835+00 2023-02-13 17:37:16.867+00 870 870 270 21/01/2023 10:59-JBA8C70-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-203223 Pedágio
212573 203224 1 67 1683 2290 115 2023-01-21 15:38:47+00 1 31.2 31.2 31.2 0 2023-02-13 17:37:18.953+00 2023-02-13 17:37:18.967+00 870 870 270 21/01/2023 12:38-JAO1G93-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-203224 Pedágio
212574 203225 1 67 1683 2290 1832 2023-01-21 15:14:51+00 1 46.8 46.8 46.8 0 2023-02-13 17:37:21.491+00 2023-02-13 17:37:21.508+00 870 870 270 21/01/2023 12:14-RVT4F09-5942741 5942741 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-203225 Pedágio
212575 203226 1 67 1683 2290 1832 2023-01-21 12:46:37+00 1 43.2 43.2 43.2 0 2023-02-13 17:37:23.835+00 2023-02-13 17:37:23.853+00 870 870 270 21/01/2023 09:46-RVT4F09-5942741 5942741 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-203226 Pedágio
212576 203227 1 67 1683 2290 116 2023-01-21 12:49:55+00 1 27 27 27 0 2023-02-13 17:37:26.897+00 2023-02-13 17:37:26.926+00 870 870 270 21/01/2023 09:49-JAN9J29-5942741 5942741 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-203227 Pedágio