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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
178563 168923 1 67 1683 2290 1019 2022-12-12 23:30:25+00 1 17.5 17.5 17.5 0 2023-01-10 16:50:47.452+00 2023-01-10 16:50:47.465+00 870 870 270 12/12/2022 20:30-RUP4H49-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-168923 Pedágio
178569 168929 1 67 1683 2290 320 2022-12-12 22:55:40+00 1 17.5 17.5 17.5 0 2023-01-10 16:50:55.86+00 2023-01-10 16:50:55.871+00 870 870 270 12/12/2022 19:55-EZE2E72-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-168929 Pedágio
178574 168934 1 68 1683 2290 123 2022-12-12 13:55:20+00 1 33.72 33.72 33.72 0 2023-01-10 16:51:02.472+00 2023-01-10 16:51:02.48+00 870 870 270 12/12/2022 10:55-JAK8E30-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-168934 Pedágio
277083 268788 1 67 1551 2290 1019 2023-04-01 19:37:04+00 1 58.99 58.99 58.99 0 2023-04-10 19:03:48.827+00 2023-04-10 19:03:48.845+00 276 276 270 01/04/2023 16:37-RUP4H49-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-268788 Passagem
178595 168955 1 67 1683 2290 1153 2022-12-12 23:32:44+00 1 27.3 27.3 27.3 0 2023-01-10 16:51:24.699+00 2023-01-10 16:51:24.708+00 870 870 270 12/12/2022 20:32-RUT4J82-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-168955 Pedágio
178602 168962 1 67 1683 2290 160 2022-12-09 11:21:12+00 1 181.2 181.2 181.2 0 2023-01-10 16:51:31.304+00 2023-01-10 16:51:31.312+00 870 870 270 09/12/2022 08:21-JBA5H88-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-168962 Pedágio
178614 168974 2 67 1683 2290 332 2022-12-11 08:00:52+00 1 66.6 66.6 66.6 0 2023-01-10 16:51:44.273+00 2023-01-10 16:51:44.282+00 870 870 270 11/12/2022 05:00-FOP6A93-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-168974 Pedágio
178615 168975 1 67 1683 2290 104 2022-12-12 09:54:26+00 1 63 63 63 0 2023-01-10 16:51:45.308+00 2023-01-10 16:51:45.334+00 870 870 270 12/12/2022 06:54-FCD2513-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-168975 Pedágio
178622 168982 1 67 1683 2290 321 2022-12-12 09:37:08+00 1 65.17 65.17 65.17 0 2023-01-10 16:51:53.537+00 2023-01-10 16:51:53.544+00 870 870 270 12/12/2022 06:37-FLA5G16-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-168982 Pedágio
178632 168992 1 67 1683 2290 104 2022-12-12 10:37:35+00 1 63.6 63.6 63.6 0 2023-01-10 16:52:03.828+00 2023-01-10 16:52:03.836+00 870 870 270 12/12/2022 07:37-FCD2513-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-168992 Pedágio