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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
211052 201708 1 67 1683 2290 1156 2023-01-16 11:57:52+00 1 27.93 27.93 27.93 0 2023-02-13 16:12:26.607+00 2023-02-13 16:12:26.616+00 870 870 270 16/01/2023 08:57-RUT4J72-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-201708 Pedágio
211053 201709 3 69 1683 2290 243 2023-01-16 11:59:06+00 1 2.8 2.8 2.8 0 2023-02-13 16:12:27.996+00 2023-02-13 16:12:28.021+00 870 870 270 16/01/2023 08:59-EWJ0333-5922984 5922984 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-201709 Pedágio
211058 201714 1 67 1683 2290 984 2023-01-16 09:39:17+00 1 16.91 16.91 16.91 0 2023-02-13 16:12:33.746+00 2023-02-13 16:12:33.757+00 870 870 270 16/01/2023 06:39-RUP4H48-5922984 5922984 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-201714 Pedágio
211060 201716 1 68 1683 2290 126 2023-01-16 11:40:40+00 1 21.5 21.5 21.5 0 2023-02-13 16:12:35.848+00 2023-02-13 16:12:35.855+00 870 870 270 16/01/2023 08:40-JAM6E44-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-201716 Pedágio
211063 201719 1 67 1683 2290 240 2023-01-16 09:55:32+00 1 16.2 16.2 16.2 0 2023-02-13 16:12:38.699+00 2023-02-13 16:12:38.706+00 870 870 270 16/01/2023 06:55-ITH2400-5922984 5922984 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-201719 Pedágio
211066 201722 1 67 1683 2290 286 2023-01-16 11:15:09+00 1 144.9 144.9 144.9 0 2023-02-13 16:12:41.821+00 2023-02-13 16:12:41.828+00 870 870 270 16/01/2023 08:15-FOL2A88-5922984 5922984 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-201722 Pedágio
211076 201732 1 67 1683 2290 144 2023-01-16 08:43:33+00 1 13.5 13.5 13.5 0 2023-02-13 16:12:53.319+00 2023-02-13 16:12:53.333+00 870 870 270 16/01/2023 05:43-JAQ5I24-5922984 5922984 expense Despesa BR 381 - km 065+700 - Norte - Mairipora DES-201732 Pedágio
211079 201735 1 67 1683 2290 131 2023-01-16 10:53:11+00 1 82.8 82.8 82.8 0 2023-02-13 16:13:01.702+00 2023-02-13 16:13:01.712+00 870 870 270 16/01/2023 07:53-JAM4H01-5922984 5922984 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-201735 Pedágio
211080 201736 1 67 1683 2290 181 2023-01-16 10:53:18+00 1 82.8 82.8 82.8 0 2023-02-13 16:13:03.276+00 2023-02-13 16:13:03.283+00 870 870 270 16/01/2023 07:53-JBA6D31-5922984 5922984 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-201736 Pedágio
211081 201737 1 68 1683 2290 123 2023-01-16 08:56:45+00 1 46.8 46.8 46.8 0 2023-02-13 16:13:04.46+00 2023-02-13 16:13:04.466+00 870 870 270 16/01/2023 05:56-JAK8E30-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-201737 Pedágio