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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
235287 226457 3 69 1683 2290 137 2023-02-16 21:10:28+00 1 14 14 14 0 2023-03-05 15:32:13.537+00 2023-03-05 15:32:13.545+00 870 870 270 16/02/2023 18:10-JAP6D30-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-226457 Pedágio
235291 226461 1 67 1683 2290 138 2023-02-09 19:23:27+00 1 202.8 202.8 202.8 0 2023-03-05 15:32:16.964+00 2023-03-05 15:32:16.971+00 870 870 270 09/02/2023 16:23-JAQ1C58-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-226461 Pedágio
235294 226464 1 67 1683 2290 213 2023-02-16 20:58:59+00 1 135.2 135.2 135.2 0 2023-03-05 15:32:19.63+00 2023-03-05 15:32:19.637+00 870 870 270 16/02/2023 17:58-JBB0J65-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-226464 Pedágio
235297 226467 1 67 1683 2290 154 2023-02-16 20:57:30+00 1 47.2 47.2 47.2 0 2023-03-05 15:32:22.142+00 2023-03-05 15:32:22.149+00 870 870 270 16/02/2023 17:57-JBA5F56-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-226467 Pedágio
235306 226476 1 67 1683 2290 172 2023-02-16 17:23:51+00 1 47.2 47.2 47.2 0 2023-03-05 15:32:29.557+00 2023-03-05 15:32:29.564+00 870 870 270 16/02/2023 14:23-JBA5G35-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-226476 Pedágio
235316 226486 1 67 1683 2290 181 2023-02-16 19:32:42+00 1 78 78 78 0 2023-03-05 15:32:37.844+00 2023-03-05 15:32:37.851+00 870 870 270 16/02/2023 16:32-JBA6D31-5975082 5975082 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-226486 Pedágio
235319 226489 1 67 1683 2290 145 2023-02-16 19:28:29+00 1 17.2 17.2 17.2 0 2023-03-05 15:32:40.288+00 2023-03-05 15:32:40.295+00 870 870 270 16/02/2023 16:28-JAQ5C10-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-226489 Pedágio
235323 226493 1 67 1683 2290 153 2023-02-16 19:27:30+00 1 21.5 21.5 21.5 0 2023-03-05 15:32:43.548+00 2023-03-05 15:32:43.56+00 870 870 270 16/02/2023 16:27-JBA5F59-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-226493 Pedágio
235325 226495 1 67 1683 2290 212 2023-02-16 19:05:17+00 1 202.8 202.8 202.8 0 2023-03-05 15:32:45.417+00 2023-03-05 15:32:45.425+00 870 870 270 16/02/2023 16:05-JBB0J64-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-226495 Pedágio
235330 226500 1 67 1683 2290 161 2023-02-16 19:37:33+00 1 22.51 22.51 22.51 0 2023-03-05 15:32:49.842+00 2023-03-05 15:32:49.85+00 870 870 270 16/02/2023 16:37-JBA5H89-5975082 5975082 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-226500 Pedágio