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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
236184 227354 2 69 1683 2290 157 2023-02-17 17:00:09+00 1 36 36 36 0 2023-03-05 15:45:03.753+00 2023-03-05 15:45:03.759+00 870 870 270 17/02/2023 14:00-JBA5F49-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-227354 Pedágio
236188 227358 1 67 1683 2290 104 2023-02-17 18:27:24+00 1 46.8 46.8 46.8 0 2023-03-05 15:45:07.313+00 2023-03-05 15:45:07.319+00 870 870 270 17/02/2023 15:27-FCD2513-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-227358 Pedágio
236191 227361 1 67 1683 2290 330 2023-02-17 18:29:44+00 1 93.6 93.6 93.6 0 2023-03-05 15:45:09.699+00 2023-03-05 15:45:09.705+00 870 870 270 17/02/2023 15:29-FNL7J52-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-227361 Pedágio
236197 227367 1 67 1683 2290 323 2023-02-17 18:23:16+00 1 24.3 24.3 24.3 0 2023-03-05 15:45:15.196+00 2023-03-05 15:45:15.203+00 870 870 270 17/02/2023 15:23-GDM9E48-5975082 5975082 expense Despesa BR 381 - km 902+630 - Norte - Cambui DES-227367 Pedágio
236198 227368 1 67 1683 2290 340 2023-02-17 17:52:14+00 1 22.2 22.2 22.2 0 2023-03-05 15:45:15.986+00 2023-03-05 15:45:15.993+00 870 870 270 17/02/2023 14:52-JBK8C29-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-227368 Pedágio
236203 227373 1 67 1683 2290 165 2023-02-17 09:23:10+00 1 16.8 16.8 16.8 0 2023-03-05 15:45:20.06+00 2023-03-05 15:45:20.066+00 870 870 270 17/02/2023 06:23-JBB5I97-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-227373 Pedágio
298871 288248 1 67 1551 2290 319 2023-04-21 15:24:12+00 1 87.3 87.3 87.3 0 2023-05-22 21:18:47.771+00 2023-05-22 21:18:47.778+00 276 276 270 21/04/2023 12:24-FZN8I98-6067138 6067138 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-288248 Passagem
236105 227275 1 67 1683 2290 176 2023-02-17 12:31:39+00 1 17.2 17.2 17.2 0 2023-03-05 15:43:56.571+00 2023-03-05 15:43:56.582+00 870 870 270 17/02/2023 09:31-JBB5I98-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227275 Pedágio
236109 227279 1 67 1683 2290 280 2023-02-17 12:56:42+00 1 62.4 62.4 62.4 0 2023-03-05 15:43:59.822+00 2023-03-05 15:43:59.831+00 870 870 270 17/02/2023 09:56-BHT2D21-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-227279 Pedágio
236114 227284 2 69 1683 2290 337 2023-02-17 12:37:00+00 1 5.6 5.6 5.6 0 2023-03-05 15:44:03.937+00 2023-03-05 15:44:03.944+00 870 870 270 17/02/2023 09:37-JBL2G04-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-227284 Pedágio