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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
213437 204078 1 68 1683 2290 130 2023-01-19 17:17:06+00 1 63.2 63.2 63.2 0 2023-02-13 18:22:55.891+00 2023-02-13 18:22:55.913+00 870 870 270 19/01/2023 14:17-JAM6F42-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204078 Pedágio
213438 204079 1 67 1683 2290 1833 2023-01-19 17:47:47+00 1 87.3 87.3 87.3 0 2023-02-13 18:22:57.623+00 2023-02-13 18:22:57.633+00 870 870 270 19/01/2023 14:47-RVT4F10-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-204079 Pedágio
213439 204080 1 67 1683 2290 159 2023-01-19 17:42:42+00 1 57.19 57.19 57.19 0 2023-02-13 18:22:58.806+00 2023-02-13 18:22:58.818+00 870 870 270 19/01/2023 14:42-JBA5H94-5942741 5942741 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-204080 Pedágio
213440 204081 1 68 1683 2290 120 2023-01-19 18:00:18+00 1 71.44 71.44 71.44 0 2023-02-13 18:23:00.225+00 2023-02-13 18:23:00.232+00 870 870 270 19/01/2023 15:00-JAK8E43-5942741 5942741 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-204081 Pedágio
213441 204082 1 67 1683 2290 286 2023-01-19 18:00:48+00 1 124.2 124.2 124.2 0 2023-02-13 18:23:01.772+00 2023-02-13 18:23:01.787+00 870 870 270 19/01/2023 15:00-FOL2A88-5942741 5942741 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-204082 Pedágio
213442 204083 1 67 1683 2290 164 2023-01-19 17:44:54+00 1 25.8 25.8 25.8 0 2023-02-13 18:23:03.204+00 2023-02-13 18:23:03.211+00 870 870 270 19/01/2023 14:44-JBA5I02-5942741 5942741 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-204083 Pedágio
213443 204084 1 67 1683 2290 132 2023-01-19 17:50:13+00 1 70.8 70.8 70.8 0 2023-02-13 18:23:05.297+00 2023-02-13 18:23:05.305+00 870 870 270 19/01/2023 14:50-JAM6E27-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-204084 Pedágio
213444 204085 2 67 1683 2290 332 2023-01-19 17:50:28+00 1 93.6 93.6 93.6 0 2023-02-13 18:23:06.779+00 2023-02-13 18:23:06.786+00 870 870 270 19/01/2023 14:50-FOP6A93-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-204085 Pedágio
213445 204086 1 67 1683 2290 324 2023-01-19 22:37:43+00 1 82.6 82.6 82.6 0 2023-02-13 18:23:08.611+00 2023-02-13 18:23:08.64+00 870 870 270 19/01/2023 19:37-EQE6H46-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-204086 Pedágio
213446 204087 1 67 1683 2290 1832 2023-01-19 22:39:00+00 1 106.2 106.2 106.2 0 2023-02-13 18:23:10.248+00 2023-02-13 18:23:10.256+00 870 870 270 19/01/2023 19:39-RVT4F09-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-204087 Pedágio