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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
235617 226787 39 67 1683 2290 220 2023-02-16 09:50:42+00 1 2.7 2.7 2.7 0 2023-03-05 15:36:57.605+00 2023-03-05 15:36:57.613+00 870 870 270 16/02/2023 06:50-OOF7373-5975082 5975082 expense Despesa BR 381 - km 007+300 - SUL - Vargem DES-226787 Pedágio
235619 226789 1 67 1683 2290 209 2023-02-16 14:27:57+00 1 21.5 21.5 21.5 0 2023-03-05 15:36:59.336+00 2023-03-05 15:36:59.343+00 870 870 270 16/02/2023 11:27-JBB0J61-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-226789 Pedágio
235621 226791 1 67 1683 2290 340 2023-02-16 20:26:56+00 1 15.6 15.6 15.6 0 2023-03-05 15:37:01.052+00 2023-03-05 15:37:01.059+00 870 870 270 16/02/2023 17:26-JBK8C29-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-226791 Pedágio
235623 226793 1 67 1683 2290 199 2023-02-16 12:00:29+00 1 52 52 52 0 2023-03-05 15:37:03.008+00 2023-03-05 15:37:03.016+00 870 870 270 16/02/2023 09:00-JBA7A26-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-226793 Pedágio
235625 226795 2 69 1683 2290 338 2023-02-16 12:23:42+00 1 21.6 21.6 21.6 0 2023-03-05 15:37:04.699+00 2023-03-05 15:37:04.707+00 870 870 270 16/02/2023 09:23-JBL2F96-5975082 5975082 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-226795 Pedágio
235628 226798 1 67 1683 2290 1157 2023-02-16 10:21:33+00 1 23.4 23.4 23.4 0 2023-03-05 15:37:07.196+00 2023-03-05 15:37:07.203+00 870 870 270 16/02/2023 07:21-RUT4J73-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-226798 Pedágio
235629 226799 2 67 1683 2290 183 2023-02-16 12:52:02+00 1 25.8 25.8 25.8 0 2023-03-05 15:37:08.06+00 2023-03-05 15:37:08.068+00 870 870 270 16/02/2023 09:52-JBA6D33-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-226799 Pedágio
235633 226803 1 67 1683 2290 203 2023-02-16 12:58:35+00 1 14 14 14 0 2023-03-05 15:37:12.14+00 2023-03-05 15:37:12.152+00 870 870 270 16/02/2023 09:58-JBA7J63-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-226803 Pedágio
235635 226805 1 67 1683 2290 1158 2023-02-16 13:18:38+00 1 304.2 304.2 304.2 0 2023-03-05 15:37:13.97+00 2023-03-05 15:37:13.978+00 870 870 270 16/02/2023 10:18-RUT4J74-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-226805 Pedágio
235637 226807 1 67 1683 2290 62 2023-02-16 15:51:41+00 1 21.5 21.5 21.5 0 2023-03-05 15:37:16.109+00 2023-03-05 15:37:16.116+00 870 870 270 16/02/2023 12:51-IXM4440-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-226807 Pedágio