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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
216178 206780 1 67 1683 2290 1154 2023-01-28 12:06:04+00 1 25.2 25.2 25.2 0 2023-02-13 20:40:10.84+00 2023-02-13 20:40:10.903+00 870 870 270 28/01/2023 09:06-RUT4J80-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-206780 Pedágio
216179 206781 1 67 1683 2290 337 2023-01-28 13:18:43+00 1 13.5 13.5 13.5 0 2023-02-13 20:40:16.488+00 2023-02-13 20:40:16.509+00 870 870 270 28/01/2023 10:18-JBL2G04-5942741 5942741 expense Despesa SP 360 - km 77+100 - Norte - Jundiai DES-206781 Pedágio
216180 206782 1 67 1683 2290 1153 2023-01-28 17:13:59+00 1 105.3 105.3 105.3 0 2023-02-13 20:40:23.215+00 2023-02-13 20:40:23.266+00 870 870 270 28/01/2023 14:13-RUT4J82-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-206782 Pedágio
216181 206783 1 67 1683 2290 285 2023-01-26 23:52:40+00 1 43.2 43.2 43.2 0 2023-02-13 20:40:29.155+00 2023-02-13 20:40:29.225+00 870 870 270 26/01/2023 20:52-DJM4C27-5942741 5942741 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-206783 Pedágio
216182 206784 1 67 1683 2290 330 2023-01-28 13:38:38+00 1 62.4 62.4 62.4 0 2023-02-13 20:40:34.127+00 2023-02-13 20:40:34.203+00 870 870 270 28/01/2023 10:38-FNL7J52-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-206784 Pedágio
216183 206785 1 67 1683 2290 178 2023-01-27 10:06:12+00 1 25.8 25.8 25.8 0 2023-02-13 20:40:38.879+00 2023-02-13 20:40:38.928+00 870 870 270 27/01/2023 07:06-JBA5E44-5942741 5942741 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-206785 Pedágio
216184 206786 1 67 1683 2290 208 2023-01-28 14:30:54+00 1 12.9 12.9 12.9 0 2023-02-13 20:40:44.654+00 2023-02-13 20:40:44.69+00 870 870 270 28/01/2023 11:30-JBA8C70-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-206786 Pedágio
216185 206787 1 68 1683 2290 129 2023-01-28 14:31:05+00 1 12.9 12.9 12.9 0 2023-02-13 20:40:49.647+00 2023-02-13 20:40:49.678+00 870 870 270 28/01/2023 11:31-JAM6E34-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-206787 Pedágio
216186 206788 1 67 1683 2290 171 2023-01-28 14:31:15+00 1 12.9 12.9 12.9 0 2023-02-13 20:40:56.601+00 2023-02-13 20:40:56.646+00 870 870 270 28/01/2023 11:31-JBA5F83-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-206788 Pedágio
216187 206789 1 67 1683 2290 1826 2023-01-27 07:39:25+00 1 106.2 106.2 106.2 0 2023-02-13 20:41:01.405+00 2023-02-13 20:41:01.418+00 870 870 270 27/01/2023 04:39-RVT4F03-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-206789 Pedágio