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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
197863 188011 1 67 1683 2290 212 2023-01-07 15:02:29+00 1 71.44 71.44 71.44 0 2023-01-11 18:05:26.07+00 2023-01-11 18:05:26.078+00 870 870 270 07/01/2023 12:02-JBB0J64-5891791 5891791 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-188011 Pedágio
197868 188016 1 67 1683 2290 162 2023-01-07 17:04:32+00 1 27 27 27 0 2023-01-11 18:05:32.333+00 2023-01-11 18:05:32.34+00 870 870 270 07/01/2023 14:04-JBA5I03-5891791 5891791 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-188016 Pedágio
197871 188019 1 67 1683 2290 212 2023-01-07 00:39:37+00 1 52 52 52 0 2023-01-11 18:05:35.685+00 2023-01-11 18:05:35.695+00 870 870 270 06/01/2023 21:39-JBB0J64-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-188019 Pedágio
197874 188022 1 67 1683 2290 111 2023-01-07 15:20:57+00 1 63 63 63 0 2023-01-11 18:05:39.246+00 2023-01-11 18:05:39.257+00 870 870 270 07/01/2023 12:20-EYP3339-5891791 5891791 expense Despesa SP 300 - km 367+767 - Leste - Avai DES-188022 Pedágio
197875 188023 1 67 1683 2290 112 2023-01-07 15:21:07+00 1 63 63 63 0 2023-01-11 18:05:40.408+00 2023-01-11 18:05:40.417+00 870 870 270 07/01/2023 12:21-EJK3912-5891791 5891791 expense Despesa SP 300 - km 367+767 - Leste - Avai DES-188023 Pedágio
197878 188026 1 67 1683 2290 142 2023-01-07 00:27:16+00 1 46.8 46.8 46.8 0 2023-01-11 18:05:44.775+00 2023-01-11 18:05:44.793+00 870 870 270 06/01/2023 21:27-JAS1E44-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-188026 Pedágio
169710 1 67 94 132 2023-01-03 18:40:00+00 201780 2023-01-03 20:00:47.52+00 2023-01-11 18:04:38.623+00 39 37 39 201780 0 15424 service_order TRA-169710
197812 187961 1 67 1683 2290 183 2023-01-07 12:34:48+00 1 28.2 28.2 28.2 0 2023-01-11 18:04:09.417+00 2023-02-08 17:06:29.328+00 870 1 870 270 07/01/2023 09:34-JBA6D33-5891791 5891791 expense Despesa BR 153 - km 227+900 - Sul - FRONTEIRA DES-187961 Pedágio
180113 170470 1 67 1683 2290 116 2022-12-08 20:14:17+00 1 26 26 26 0 2023-01-10 17:26:59.04+00 2023-01-10 17:26:59.056+00 870 870 270 08/12/2022 17:14-JAN9J29-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-170470 Pedágio
180119 170476 1 67 1683 2290 207 2022-12-08 21:05:50+00 1 10 10 10 0 2023-01-10 17:27:11.383+00 2023-01-10 17:27:11.396+00 870 870 270 08/12/2022 18:05-JBA8C67-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-170476 Pedágio