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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
236523 227693 1 67 1683 2290 283 2023-02-18 16:06:04+00 1 124.2 124.2 124.2 0 2023-03-05 16:10:04.786+00 2023-03-05 16:10:04.794+00 870 870 270 18/02/2023 13:06-BSZ4I45-5989707 5989707 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-227693 Pedágio
236528 227697 1683 2290 2023-02-15 08:16:29+00 1 5.6 5.6 5.6 0 2023-03-05 16:10:05.85+00 2023-03-05 16:10:05.857+00 870 870 0 270 15/02/2023 05:16-5975082-Pedágio 5975082 expense Despesa OOA7H71 DES-227697 Pedágio
236534 227704 1683 2290 2023-02-15 14:27:41+00 1 5.4 5.4 5.4 0 2023-03-05 16:10:07.735+00 2023-03-05 16:10:07.742+00 870 870 0 270 15/02/2023 11:27-5975082-Pedágio 5975082 expense Despesa EWJ0331 DES-227704 Pedágio
236542 227713 1683 2290 2023-02-15 11:27:44+00 1 19.4 19.4 19.4 0 2023-03-05 16:10:10.5+00 2023-03-05 16:10:10.509+00 870 870 0 270 15/02/2023 08:27-5975082-Pedágio 5975082 expense Despesa OOA7H71 DES-227713 Pedágio
236549 227719 2 67 1683 2290 150 2023-02-18 17:58:13+00 1 70.8 70.8 70.8 0 2023-03-05 16:10:12.459+00 2023-03-05 16:10:12.472+00 870 870 270 18/02/2023 14:58-JAT2G64-5989707 5989707 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-227719 Pedágio
236555 227725 1 68 1683 2290 123 2023-02-19 19:33:47+00 1 55.2 55.2 55.2 0 2023-03-05 16:10:14.639+00 2023-03-05 16:10:14.65+00 870 870 270 19/02/2023 16:33-JAK8E30-5989707 5989707 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-227725 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236556 227726 1683 1422 2023-02-13 06:55:36+00 1 105.3 105.3 105.3 0 2023-03-05 16:10:15.132+00 2023-03-05 16:10:15.143+00 870 870 0 270 2341062897-2341062897608-13/02/2023 03:55 2341062897 expense Despesa 2341062897608 SCO9E93 DES-227726 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236559 227729 1683 1422 2023-01-31 21:25:57+00 1 82.27 82.27 82.27 0 2023-03-05 16:10:16.033+00 2023-03-05 16:10:16.049+00 870 870 0 270 2341062897-2341062897609-31/01/2023 18:25 2341062897 expense Despesa 2341062897609 SCM4I43 DES-227729 Pedágio
236569 227739 1683 2290 2023-02-10 11:49:49+00 1 10.8 10.8 10.8 0 2023-03-05 16:10:19.094+00 2023-03-05 16:10:19.102+00 870 870 0 270 10/02/2023 08:49-5975082-Pedágio 5975082 expense Despesa OOA7H71 DES-227739 Pedágio
236575 227745 1683 2290 2023-02-10 14:27:18+00 1 20.8 20.8 20.8 0 2023-03-05 16:10:20.747+00 2023-03-05 16:10:20.753+00 870 870 0 270 10/02/2023 11:27-5975082-Pedágio 5975082 expense Despesa OOA7H71 DES-227745 Pedágio