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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
196492 186644 1 68 1683 2290 123 2023-01-01 20:35:49+00 1 25.8 25.8 25.8 0 2023-01-11 17:33:36.673+00 2023-01-11 17:33:36.683+00 870 870 270 01/01/2023 17:35-JAK8E30-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-186644 Pedágio
196499 186651 1 67 1683 2290 196 2023-01-01 18:09:52+00 1 44.4 44.4 44.4 0 2023-01-11 17:33:44.031+00 2023-01-11 17:33:44.039+00 870 870 270 01/01/2023 15:09-JBA7A22-5891791 5891791 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-186651 Pedágio
196505 186657 1 67 1683 2290 141 2023-01-01 19:49:29+00 1 81 81 81 0 2023-01-11 17:33:51.252+00 2023-01-11 17:33:51.259+00 870 870 270 01/01/2023 16:49-JAQ1C68-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-186657 Pedágio
196515 186667 1 67 1683 2290 1153 2023-01-01 21:42:55+00 1 54.6 54.6 54.6 0 2023-01-11 17:34:02.938+00 2023-01-11 17:34:02.946+00 870 870 270 01/01/2023 18:42-RUT4J82-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-186667 Pedágio
196526 186678 1 67 1683 2290 327 2023-01-02 08:14:13+00 1 65.17 65.17 65.17 0 2023-01-11 17:34:16.925+00 2023-01-11 17:34:16.939+00 870 870 270 02/01/2023 05:14-FZL1I25-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-186678 Pedágio
196532 186684 1 67 1683 2290 1405 2023-01-01 13:37:19+00 1 25.8 25.8 25.8 0 2023-01-11 17:34:23.645+00 2023-01-11 17:34:23.656+00 870 870 270 01/01/2023 10:37-RUT4J76-5891791 5891791 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-186684 Pedágio
196534 186686 1 67 1683 2290 240 2023-01-02 09:23:55+00 1 8.4 8.4 8.4 0 2023-01-11 17:34:26.253+00 2023-01-11 17:34:26.265+00 870 870 270 02/01/2023 06:23-ITH2400-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-186686 Pedágio
196536 186688 1 67 1683 2290 1405 2023-01-01 07:20:10+00 1 70.2 70.2 70.2 0 2023-01-11 17:34:29.755+00 2023-01-11 17:34:29.771+00 870 870 270 01/01/2023 04:20-RUT4J76-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-186688 Pedágio
196546 186698 1 67 1683 2290 180 2023-01-05 08:39:27+00 1 70.2 70.2 70.2 0 2023-01-11 17:34:43.44+00 2023-01-11 17:34:43.461+00 870 870 270 05/01/2023 05:39-JBA6D30-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-186698 Pedágio
196547 186699 1 67 1683 2290 196 2023-01-05 08:13:27+00 1 27 27 27 0 2023-01-11 17:34:44.582+00 2023-01-11 17:34:44.59+00 870 870 270 05/01/2023 05:13-JBA7A22-5891791 5891791 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-186699 Pedágio