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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
175952 166311 1 67 1683 2290 1157 2022-12-01 19:10:10+00 1 94.5 94.5 94.5 0 2023-01-10 14:21:44.654+00 2023-01-10 14:21:44.686+00 870 870 270 01/12/2022 16:10-RUT4J73-5821299 5821299 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-166311 Pedágio
175953 166312 1 67 1683 2290 202 2022-12-01 19:21:27+00 1 15 15 15 0 2023-01-10 14:21:46.98+00 2023-01-10 14:21:47.007+00 870 870 270 01/12/2022 16:21-JBA7J45-5821299 5821299 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-166312 Pedágio
175954 166313 1 67 1683 2290 176 2022-12-01 19:22:57+00 1 70.4 70.4 70.4 0 2023-01-10 14:21:50.161+00 2023-01-10 14:21:50.177+00 870 870 270 01/12/2022 16:22-JBB5I98-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-166313 Pedágio
175965 166324 1 68 1683 2290 120 2022-11-23 09:44:17+00 1 31.2 31.2 31.2 0 2023-01-10 14:22:15.848+00 2023-01-10 14:22:15.862+00 870 870 270 23/11/2022 06:44-JAK8E43-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-166324 Pedágio
175970 166329 1 67 1683 2290 199 2022-12-01 14:59:01+00 1 37.24 37.24 37.24 0 2023-01-10 14:22:27.523+00 2023-01-10 14:22:27.532+00 870 870 270 01/12/2022 11:59-JBA7A26-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-166329 Pedágio
196529 186681 1 67 1683 2290 280 2023-01-02 09:27:53+00 1 46.55 46.55 46.55 0 2023-01-11 17:34:20.139+00 2023-01-11 17:34:20.148+00 870 870 270 02/01/2023 06:27-BHT2D21-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-186681 Pedágio
196530 186682 1 67 1683 2290 174 2023-01-01 09:28:55+00 1 46.8 46.8 46.8 0 2023-01-11 17:34:21.335+00 2023-01-11 17:34:21.345+00 870 870 270 01/01/2023 06:28-JBA5H96-5891791 5891791 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-186682 Pedágio
196541 186693 1 67 1683 2290 212 2023-01-05 08:33:20+00 1 46.8 46.8 46.8 0 2023-01-11 17:34:36.71+00 2023-01-11 17:34:36.725+00 870 870 270 05/01/2023 05:33-JBB0J64-5891791 5891791 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-186693 Pedágio
196543 186695 1 67 1683 2290 177 2023-01-05 08:30:11+00 1 17.2 17.2 17.2 0 2023-01-11 17:34:39.69+00 2023-01-11 17:34:39.698+00 870 870 270 05/01/2023 05:30-JBB5J01-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-186695 Pedágio
196544 186696 1 68 1683 2290 127 2023-01-05 08:24:23+00 1 169 169 169 0 2023-01-11 17:34:41.111+00 2023-01-11 17:34:41.122+00 870 870 270 05/01/2023 05:24-JAM6E51-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-186696 Pedágio