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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
179478 169835 1 68 1683 2290 130 2022-12-14 16:25:04+00 1 34.8 34.8 34.8 0 2023-01-10 17:09:03.59+00 2023-01-10 17:09:03.598+00 870 870 270 14/12/2022 13:25-JAM6F42-5845217 5845217 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-169835 Pedágio
179482 169839 1 67 1683 2290 139 2022-12-14 16:13:01+00 1 95.4 95.4 95.4 0 2023-01-10 17:09:10.373+00 2023-01-10 17:09:10.38+00 870 870 270 14/12/2022 13:13-JAQ5C16-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-169839 Pedágio
179484 169841 1 67 1683 2290 285 2022-12-14 16:43:45+00 1 22.5 22.5 22.5 0 2023-01-10 17:09:12.883+00 2023-01-10 17:09:12.89+00 870 870 270 14/12/2022 13:43-DJM4C27-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-169841 Pedágio
179488 169845 1 67 1683 2290 142 2022-12-14 13:12:25+00 1 18.6 18.6 18.6 0 2023-01-10 17:09:17.524+00 2023-01-10 17:09:17.537+00 870 870 270 14/12/2022 10:12-JAS1E44-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-169845 Pedágio
179501 169858 1 67 1683 2290 139 2022-12-14 16:44:31+00 1 22.5 22.5 22.5 0 2023-01-10 17:09:39.475+00 2023-01-10 17:09:39.521+00 870 870 270 14/12/2022 13:44-JAQ5C16-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-169858 Pedágio
179503 169860 1 67 1683 2290 200 2022-12-14 15:34:51+00 1 31.8 31.8 31.8 0 2023-01-10 17:09:44.465+00 2023-01-10 17:09:44.593+00 870 870 270 14/12/2022 12:34-JBA7A27-5845217 5845217 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-169860 Pedágio
179504 169861 1 67 1683 2290 322 2022-12-14 16:47:30+00 1 94.62 94.62 94.62 0 2023-01-10 17:09:47.628+00 2023-01-10 17:09:47.639+00 870 870 270 14/12/2022 13:47-GBO5F57-5845217 5845217 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-169861 Pedágio
179506 169863 1 67 1683 2290 192 2022-12-14 13:07:33+00 1 31.2 31.2 31.2 0 2023-01-10 17:09:52.052+00 2023-02-08 17:18:49.419+00 870 1 870 270 14/12/2022 10:07-JBA7A15-5845217 5845217 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-169863 Pedágio
179507 169864 1 67 1683 2290 131 2022-12-14 12:12:53+00 1 37.24 37.24 37.24 0 2023-01-10 17:09:53.674+00 2023-01-10 17:09:53.697+00 870 870 270 14/12/2022 09:12-JAM4H01-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-169864 Pedágio
179509 169866 1 67 1683 2290 286 2022-12-14 16:03:02+00 1 158.4 158.4 158.4 0 2023-01-10 17:09:57.512+00 2023-01-10 17:09:57.524+00 870 870 270 14/12/2022 13:03-FOL2A88-5845217 5845217 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-169866 Pedágio