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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
210126 200782 1 67 1683 2290 204 2023-01-17 22:11:56+00 1 21.5 21.5 21.5 0 2023-02-13 15:53:15.531+00 2023-02-13 15:53:15.54+00 870 870 270 17/01/2023 19:11-JBA7J64-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200782 Pedágio
210127 200783 1 67 1683 2290 206 2023-01-17 20:42:24+00 1 37.24 37.24 37.24 0 2023-02-13 15:53:16.967+00 2023-02-13 15:53:16.993+00 870 870 270 17/01/2023 17:42-JBA7J67-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-200783 Pedágio
210130 200786 1 67 1683 2290 320 2023-01-17 23:46:12+00 1 82.6 82.6 82.6 0 2023-02-13 15:53:21.914+00 2023-02-13 15:53:21.924+00 870 870 270 17/01/2023 20:46-EZE2E72-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-200786 Pedágio
210137 200793 1 67 1683 2290 239 2023-01-17 19:56:35+00 1 15.3 15.3 15.3 0 2023-02-13 15:53:29.508+00 2023-02-13 15:53:29.514+00 870 870 270 17/01/2023 16:56-ITE1600-5922984 5922984 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-200793 Pedágio
210144 200800 1 67 1683 2290 200 2023-01-17 20:25:02+00 1 59 59 59 0 2023-02-13 15:53:37.845+00 2023-02-13 15:53:37.853+00 870 870 270 17/01/2023 17:25-JBA7A27-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-200800 Pedágio
210148 200804 1 67 1683 2290 177 2023-01-12 09:07:16+00 1 31.2 31.2 31.2 0 2023-02-13 15:53:42.235+00 2023-02-13 15:53:42.241+00 870 870 270 12/01/2023 06:07-JBB5J01-5922984 5922984 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-200804 Pedágio
210151 200807 1 68 1683 2290 127 2023-01-18 00:52:07+00 1 63.2 63.2 63.2 0 2023-02-13 15:53:46.707+00 2023-02-13 15:53:46.713+00 870 870 270 17/01/2023 21:52-JAM6E51-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-200807 Pedágio
210153 200809 2 67 1683 2290 332 2023-01-13 00:17:00+00 1 82.6 82.6 82.6 0 2023-02-13 15:53:48.976+00 2023-02-13 15:53:48.982+00 870 870 270 12/01/2023 21:17-FOP6A93-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-200809 Pedágio
210160 200816 1 67 1683 2290 1831 2023-01-16 20:10:36+00 1 94.8 94.8 94.8 0 2023-02-13 15:53:57.895+00 2023-02-13 15:53:57.901+00 870 870 270 16/01/2023 17:10-RVT4F08-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-200816 Pedágio
210161 200817 1 67 1683 2290 207 2023-01-16 20:02:14+00 1 31.2 31.2 31.2 0 2023-02-13 15:53:58.848+00 2023-02-13 15:53:58.854+00 870 870 270 16/01/2023 17:02-JBA8C67-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-200817 Pedágio