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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
233757 224927 2 67 1683 2290 332 2023-02-14 11:52:46+00 1 51.8 51.8 51.8 0 2023-03-05 15:09:54.527+00 2023-03-05 15:09:54.535+00 870 870 270 14/02/2023 08:52-FOP6A93-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-224927 Pedágio
233758 224928 1 67 1683 2290 282 2023-02-14 15:20:01+00 1 21.5 21.5 21.5 0 2023-03-05 15:09:55.375+00 2023-03-05 15:09:55.382+00 870 870 270 14/02/2023 12:20-BNC5J85-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-224928 Pedágio
233761 224931 1 67 1683 2290 190 2023-02-14 14:55:41+00 1 63.2 63.2 63.2 0 2023-03-05 15:09:58.055+00 2023-03-05 15:09:58.062+00 870 870 270 14/02/2023 11:55-JBA7A11-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-224931 Pedágio
233765 224935 1 67 1683 2290 1017 2023-02-14 17:23:54+00 1 70.2 70.2 70.2 0 2023-03-05 15:10:01.582+00 2023-03-05 15:10:01.589+00 870 870 270 14/02/2023 14:23-RUP4H47-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-224935 Pedágio
233768 224938 1 67 1683 2290 179 2023-02-07 09:58:10+00 1 27 27 27 0 2023-03-05 15:10:04.581+00 2023-03-05 15:10:04.589+00 870 870 270 07/02/2023 06:58-JBA6D29-5975082 5975082 expense Despesa SP 070 - km 57 - Leste - Guararema DES-224938 Pedágio
233772 224942 1 67 1683 2290 1151 2023-02-14 17:27:04+00 1 105.3 105.3 105.3 0 2023-03-05 15:10:08.043+00 2023-03-05 15:10:08.051+00 870 870 270 14/02/2023 14:27-RUT4J87-5975082 5975082 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-224942 Pedágio
233776 224946 1 67 1683 2290 161 2023-02-14 13:38:04+00 1 62.4 62.4 62.4 0 2023-03-05 15:10:11.832+00 2023-03-05 15:10:11.839+00 870 870 270 14/02/2023 10:38-JBA5H89-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-224946 Pedágio
233781 224951 1 67 1683 2290 116 2023-02-14 17:05:32+00 1 63.2 63.2 63.2 0 2023-03-05 15:10:16.095+00 2023-03-05 15:10:16.102+00 870 870 270 14/02/2023 14:05-JAN9J29-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-224951 Pedágio
233785 224955 1 67 1683 2290 1157 2023-02-14 15:52:16+00 1 202.8 202.8 202.8 0 2023-03-05 15:10:19.423+00 2023-03-05 15:10:19.43+00 870 870 270 14/02/2023 12:52-RUT4J73-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-224955 Pedágio
233790 224960 1 67 1683 2290 171 2023-02-14 07:58:27+00 1 94.8 94.8 94.8 0 2023-03-05 15:10:23.609+00 2023-03-05 15:10:23.617+00 870 870 270 14/02/2023 04:58-JBA5F83-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-224960 Pedágio