Export to CSV

Data

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
196474 186626 1 68 1683 2290 123 2023-01-01 17:55:52+00 1 62.4 62.4 62.4 0 2023-01-11 17:33:11.483+00 2023-01-11 17:33:11.506+00 870 870 270 01/01/2023 14:55-JAK8E30-5891791 5891791 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-186626 Pedágio
196476 186628 1 67 1683 2290 1153 2023-01-01 20:38:43+00 1 81.9 81.9 81.9 0 2023-01-11 17:33:13.45+00 2023-01-11 17:33:13.457+00 870 870 270 01/01/2023 17:38-RUT4J82-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-186628 Pedágio
196484 186636 1 67 1683 2290 144 2023-01-02 04:26:22+00 1 11.2 11.2 11.2 0 2023-01-11 17:33:22.673+00 2023-01-11 17:33:22.679+00 870 870 270 02/01/2023 01:26-JAQ5I24-5891791 5891791 expense Despesa SP 021 - km 6+210 - Norte - Sao Paulo DES-186636 Pedágio
196487 186639 1 67 1683 2290 324 2023-01-01 22:05:41+00 1 39.42 39.42 39.42 0 2023-01-11 17:33:27.395+00 2023-01-11 17:33:27.415+00 870 870 270 01/01/2023 19:05-EQE6H46-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-186639 Pedágio
196488 186640 1 67 1683 2290 131 2023-01-02 08:24:12+00 1 48.07 48.07 48.07 0 2023-01-11 17:33:29.232+00 2023-01-11 17:33:29.252+00 870 870 270 02/01/2023 05:24-JAM4H01-5891791 5891791 expense Despesa SP 225 - km 106+800 - LESTE - Itirapina DES-186640 Pedágio
196491 186643 1 68 1683 2290 123 2023-01-01 14:36:58+00 1 55.86 55.86 55.86 0 2023-01-11 17:33:35.39+00 2023-01-11 17:33:35.408+00 870 870 270 01/01/2023 11:36-JAK8E30-5891791 5891791 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-186643 Pedágio
196494 186646 1 67 1683 2290 328 2023-01-01 10:54:18+00 1 105.3 105.3 105.3 0 2023-01-11 17:33:38.973+00 2023-01-11 17:33:38.988+00 870 870 270 01/01/2023 07:54-FYN2H44-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-186646 Pedágio
196497 186649 1 67 1683 2290 145 2023-01-01 16:32:19+00 1 32.4 32.4 32.4 0 2023-01-11 17:33:42.008+00 2023-01-11 17:33:42.015+00 870 870 270 01/01/2023 13:32-JAQ5C10-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-186649 Pedágio
196498 186650 1 67 1683 2290 171 2023-01-01 18:11:35+00 1 44.4 44.4 44.4 0 2023-01-11 17:33:42.986+00 2023-01-11 17:33:42.992+00 870 870 270 01/01/2023 15:11-JBA5F83-5891791 5891791 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-186650 Pedágio
196500 186652 1 67 1683 2290 141 2023-01-01 17:44:42+00 1 66.6 66.6 66.6 0 2023-01-11 17:33:45.096+00 2023-01-11 17:33:45.104+00 870 870 270 01/01/2023 14:44-JAQ1C68-5891791 5891791 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-186652 Pedágio