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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
231717 222887 2 67 1683 2290 332 2023-02-14 17:57:00+00 1 43.2 43.2 43.2 0 2023-03-05 14:49:34.864+00 2023-03-05 14:49:34.873+00 870 870 270 14/02/2023 14:57-FOP6A93-5975082 5975082 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-222887 Pedágio
231721 222891 1 68 1683 2290 130 2023-02-14 18:00:17+00 1 135.2 135.2 135.2 0 2023-03-05 14:49:36.513+00 2023-03-05 14:49:36.522+00 870 870 270 14/02/2023 15:00-JAM6F42-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-222891 Pedágio
231725 222895 1 67 1683 2290 1151 2023-02-14 18:32:40+00 1 70.2 70.2 70.2 0 2023-03-05 14:49:38.182+00 2023-03-05 14:49:38.19+00 870 870 270 14/02/2023 15:32-RUT4J87-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-222895 Pedágio
231729 222899 1 67 1683 2290 330 2023-02-14 20:16:44+00 1 19.6 19.6 19.6 0 2023-03-05 14:49:39.886+00 2023-03-05 14:49:39.895+00 870 870 270 14/02/2023 17:16-FNL7J52-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-222899 Pedágio
231733 222903 1 67 1683 2290 201 2023-02-14 17:25:19+00 1 17.2 17.2 17.2 0 2023-03-05 14:49:41.64+00 2023-03-05 14:49:41.655+00 870 870 270 14/02/2023 14:25-JBA7J39-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-222903 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 231739 222909 1 68 1683 1422 225 2023-02-13 23:24:49+00 1 33.8 33.8 33.8 0 2023-03-05 14:49:44.188+00 2023-03-05 14:49:44.203+00 870 870 270 2341062897563 2341062897 expense Despesa 2341062897563 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 DES-222909 Pedágio
231742 222912 2 67 1683 2290 1193 2023-02-14 19:14:19+00 1 5.6 5.6 5.6 0 2023-03-05 14:49:45.583+00 2023-03-05 14:49:45.592+00 870 870 270 14/02/2023 16:14-JBN1C97-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-222912 Pedágio
231757 222927 1 67 1683 2290 330 2023-02-14 19:34:40+00 1 30.1 30.1 30.1 0 2023-03-05 14:49:58.506+00 2023-03-05 14:49:58.514+00 870 870 270 14/02/2023 16:34-FNL7J52-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-222927 Pedágio
234427 225597 1 67 1683 2290 212 2023-02-15 19:21:28+00 1 32.4 32.4 32.4 0 2023-03-05 15:19:33.15+00 2023-03-05 15:19:33.158+00 870 870 270 15/02/2023 16:21-JBB0J64-5975082 5975082 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-225597 Pedágio
231655 222825 1 67 1683 2290 161 2023-02-12 14:20:11+00 1 82.8 82.8 82.8 0 2023-03-05 14:49:07.537+00 2023-03-05 14:49:07.548+00 870 870 270 12/02/2023 11:20-JBA5H89-5975082 5975082 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-222825 Pedágio