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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
276277 267982 1 67 1551 2290 207 2023-03-29 09:48:06+00 1 135.2 135.2 135.2 0 2023-04-10 18:22:32.46+00 2023-04-10 18:22:32.495+00 276 276 270 29/03/2023 06:48-JBA8C67-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-267982 Passagem
190396 180592 1 67 1683 2290 161 2022-12-28 17:11:31+00 1 63.2 63.2 63.2 0 2023-01-11 13:38:06.308+00 2023-01-11 13:38:06.313+00 870 870 270 28/12/2022 14:11-JBA5H89-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-180592 Pedágio
190399 180595 1 67 1683 2290 164 2022-12-28 17:26:37+00 1 50.54 50.54 50.54 0 2023-01-11 13:38:10.702+00 2023-01-11 13:38:10.718+00 870 870 270 28/12/2022 14:26-JBA5I02-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-180595 Pedágio
190402 180598 1 67 1683 2290 175 2022-12-28 19:19:29+00 1 31.2 31.2 31.2 0 2023-01-11 13:38:14.875+00 2023-01-11 13:38:14.884+00 870 870 270 28/12/2022 16:19-JBA5G61-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-180598 Pedágio
190404 180600 1 67 1683 2290 173 2022-12-28 19:19:49+00 1 31.2 31.2 31.2 0 2023-01-11 13:38:19.666+00 2023-01-11 13:38:19.672+00 870 870 270 28/12/2022 16:19-JBB5J03-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-180600 Pedágio
190406 180602 1 67 1683 2290 134 2022-12-28 19:24:47+00 1 70.8 70.8 70.8 0 2023-01-11 13:38:22.167+00 2023-01-11 13:38:22.173+00 870 870 270 28/12/2022 16:24-JAN1H62-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-180602 Pedágio
190409 180605 1 68 1683 2290 125 2022-12-28 18:59:25+00 1 17.2 17.2 17.2 0 2023-01-11 13:38:28.007+00 2023-01-11 13:38:28.031+00 870 870 270 28/12/2022 15:59-JAM4H10-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-180605 Pedágio
190413 180609 1 67 1683 2290 1154 2022-12-28 16:31:03+00 1 21.5 21.5 21.5 0 2023-01-11 13:38:33.524+00 2023-01-11 13:38:33.529+00 870 870 270 28/12/2022 13:31-RUT4J80-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-180609 Pedágio
190416 180612 1 67 1683 2290 951 2022-12-28 18:03:15+00 1 83.69 83.69 83.69 0 2023-01-11 13:38:38.623+00 2023-01-11 13:38:38.64+00 870 870 270 28/12/2022 15:03-RUP4H50-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-180612 Pedágio
190425 180621 1 67 1683 2290 174 2022-12-28 16:33:19+00 1 70.8 70.8 70.8 0 2023-01-11 13:38:55.687+00 2023-01-11 13:38:55.699+00 870 870 270 28/12/2022 13:33-JBA5H96-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-180621 Pedágio