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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
190154 180355 1 67 1683 2290 166 2022-12-25 20:24:03+00 1 62.4 62.4 62.4 0 2023-01-11 13:31:58.091+00 2023-01-11 13:31:58.1+00 870 870 270 25/12/2022 17:24-JBA5G82-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-180355 Pedágio
190157 180358 1 67 1683 2290 179 2022-12-25 20:26:07+00 1 46.8 46.8 46.8 0 2023-01-11 13:32:02.555+00 2023-01-11 13:32:02.568+00 870 870 270 25/12/2022 17:26-JBA6D29-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-180358 Pedágio
190160 180361 1 67 1683 2290 107 2022-12-24 20:32:54+00 1 59.2 59.2 59.2 0 2023-01-11 13:32:05.871+00 2023-01-11 13:32:05.881+00 870 870 270 24/12/2022 17:32-DYW7814-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180361 Pedágio
190167 180368 1 67 1683 2290 198 2022-12-24 17:39:13+00 1 37 37 37 0 2023-01-11 13:32:16.809+00 2023-01-11 13:32:16.815+00 870 870 270 24/12/2022 14:39-JBA7A24-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180368 Pedágio
190169 180370 1 67 1683 2290 111 2022-12-24 17:35:35+00 1 59.2 59.2 59.2 0 2023-01-11 13:32:18.998+00 2023-01-11 13:32:19.004+00 870 870 270 24/12/2022 14:35-EYP3339-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180370 Pedágio
190170 180371 1 67 1683 2290 950 2022-12-25 12:48:44+00 1 70.2 70.2 70.2 0 2023-01-11 13:32:20.047+00 2023-01-11 13:32:20.059+00 870 870 270 25/12/2022 09:48-RUP4H45-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-180371 Pedágio
190175 180376 1 67 1683 2290 211 2022-12-24 17:13:57+00 1 37 37 37 0 2023-01-11 13:32:25.926+00 2023-01-11 13:32:25.936+00 870 870 270 24/12/2022 14:13-JBB0J63-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180376 Pedágio
190181 180382 1 68 1683 2290 122 2022-12-24 13:45:26+00 1 44.4 44.4 44.4 0 2023-01-11 13:32:32.795+00 2023-01-11 13:32:32.804+00 870 870 270 24/12/2022 10:45-JAK8E36-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180382 Pedágio
190192 180393 1 67 1683 2290 328 2022-12-24 12:44:55+00 1 45.9 45.9 45.9 0 2023-01-11 13:32:48.827+00 2023-01-11 13:32:48.853+00 870 870 270 24/12/2022 09:44-FYN2H44-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-180393 Pedágio
190193 180394 1 67 1683 2290 139 2022-12-24 14:42:32+00 1 35.7 35.7 35.7 0 2023-01-11 13:32:50.511+00 2023-01-11 13:32:50.528+00 870 870 270 24/12/2022 11:42-JAQ5C16-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-180394 Pedágio