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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
236645 227815 2 67 1683 2290 133 2023-02-18 20:21:19+00 1 44.4 44.4 44.4 0 2023-03-05 16:10:41.074+00 2023-03-05 16:10:41.081+00 870 870 270 18/02/2023 17:21-JAN1H26-5989707 5989707 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-227815 Pedágio
236651 227821 1 67 1683 2290 340 2023-02-18 20:23:32+00 1 27 27 27 0 2023-03-05 16:10:42.815+00 2023-03-05 16:10:42.827+00 870 870 270 18/02/2023 17:23-JBK8C29-5989707 5989707 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-227821 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236676 227846 1683 1422 2023-02-10 10:04:50+00 1 5.4 5.4 5.4 0 2023-03-05 16:10:50.454+00 2023-03-05 16:10:50.461+00 870 870 0 270 2341062897-2341062897771-10/02/2023 07:04 2341062897 expense Despesa 2341062897771 RCA7E35 DES-227846 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236678 227848 1683 1422 2023-02-10 17:04:06+00 1 5.4 5.4 5.4 0 2023-03-05 16:10:51.322+00 2023-03-05 16:10:51.329+00 870 870 0 270 2341062897-2341062897772-10/02/2023 14:04 2341062897 expense Despesa 2341062897772 RCA7E35 DES-227848 Pedágio
236679 227849 1 67 1683 2290 179 2023-02-19 11:44:48+00 1 47.2 47.2 47.2 0 2023-03-05 16:10:51.544+00 2023-03-05 16:10:51.552+00 870 870 270 19/02/2023 08:44-JBA6D29-5989707 5989707 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-227849 Pedágio
236692 227862 1683 2290 2023-02-09 11:28:11+00 1 21.6 21.6 21.6 0 2023-03-05 16:10:55.327+00 2023-03-05 16:10:55.335+00 870 870 0 270 09/02/2023 08:28-5975082-Pedágio 5975082 expense Despesa OOB7H79 DES-227862 Pedágio
236696 227866 2 69 1683 2290 338 2023-02-17 19:36:47+00 1 6.46 6.46 6.46 0 2023-03-05 16:10:56.527+00 2023-03-05 16:10:56.535+00 870 870 270 17/02/2023 16:36-JBL2F96-5989707 5989707 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-227866 Pedágio
236703 227873 2 69 1683 2290 338 2023-02-17 19:23:22+00 1 11.78 11.78 11.78 0 2023-03-05 16:10:58.424+00 2023-03-05 16:10:58.432+00 870 870 270 17/02/2023 16:23-JBL2F96-5989707 5989707 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-227873 Pedágio
236714 227884 1683 2290 2023-02-09 19:02:23+00 1 33.6 33.6 33.6 0 2023-03-05 16:11:02.098+00 2023-03-05 16:11:02.105+00 870 870 0 270 09/02/2023 16:02-5975082-Pedágio 5975082 expense Despesa OOB7H79 DES-227884 Pedágio
236717 227887 2 67 1683 2290 194 2023-02-19 14:06:33+00 1 50.54 50.54 50.54 0 2023-03-05 16:11:03.04+00 2023-03-05 16:11:03.047+00 870 870 270 19/02/2023 11:06-JBA7A20-5989707 5989707 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-227887 Pedágio